Civic Intelligence

Greater Paradise Valley Community Assistance Team Inc

990 • Fiscal year 2020 • EIN 86-0559779

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 26, 2021

Organization ProfileWWW.PVEFB.ORG
10862 N 32nd StPhoenix, AZ 85028

(602) 867-9228

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

74th percentile

23%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

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

Asset Growth

79th percentile

39%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

93rd percentile

110%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$757,358

Up $212,496 (+39%) from 2019

Net Assets

Up

$757,358

Up $212,496 (+39%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin74th percentile

Revenue

Up

$929,868

Up $487,765 (+110%) from 2019

Expenses

Up

$717,664

Up $262,678 (+58%) from 2019

Net Income

Up

$212,204

Up $225,087 (+1747%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $112,221Liabilities 2011: $0Net Assets 2011: $112,2212011Assets 2012: $163,141Liabilities 2012: $0Net Assets 2012: $163,1412012Assets 2013: $197,854Liabilities 2013: $0Net Assets 2013: $197,8542013Assets 2014: $251,858Liabilities 2014: $0Net Assets 2014: $251,8582014Assets 2015: $274,422Liabilities 2015: $0Net Assets 2015: $274,4222015Assets 2016: $305,632Liabilities 2016: $0Net Assets 2016: $305,6322016Assets 2017: $579,721Liabilities 2017: $0Net Assets 2017: $579,7212017Assets 2018: $557,745Liabilities 2018: $0Net Assets 2018: $557,7452018Assets 2019: $544,862Liabilities 2019: $0Net Assets 2019: $544,8622019Assets 2020: $757,358Liabilities 2020: $0Net Assets 2020: $757,3582020Assets 2021: $875,005Liabilities 2021: $1,163Net Assets 2021: $873,8422021Assets 2022: $970,083Liabilities 2022: $15,886Net Assets 2022: $954,1972022Assets 2023: $1,001,767Liabilities 2023: $10,782Net Assets 2023: $990,9852023Assets 2024: $956,054Liabilities 2024: $9,457Net Assets 2024: $946,5972024

Highlighted filing

2020

Assets$757,358
Liabilities$0
Net Assets$757,358
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $363,382Expenses 2011: $348,715Net Income 2011: $14,6672011Revenue 2012: $407,363Expenses 2012: $356,443Net Income 2012: $50,9202012Revenue 2013: $364,736Expenses 2013: $330,023Net Income 2013: $34,7132013Revenue 2014: $369,363Expenses 2014: $315,359Net Income 2014: $54,0042014Revenue 2015: $401,376Expenses 2015: $378,813Net Income 2015: $22,5632015Revenue 2016: $388,145Expenses 2016: $356,934Net Income 2016: $31,2112016Revenue 2017: $688,469Expenses 2017: $414,380Net Income 2017: $274,0892017Revenue 2018: $377,378Expenses 2018: $399,354Net Income 2018: -$21,9762018Revenue 2019: $442,103Expenses 2019: $454,986Net Income 2019: -$12,8832019Revenue 2020: $929,868Expenses 2020: $717,664Net Income 2020: $212,2042020Revenue 2021: $910,583Expenses 2021: $794,099Net Income 2021: $116,4842021Revenue 2022: $1,302,392Expenses 2022: $1,193,985Net Income 2022: $108,4072022Revenue 2023: $377,502Expenses 2023: $373,925Net Income 2023: $3,5772023Revenue 2024: $1,369,063Expenses 2024: $1,435,280Net Income 2024: -$66,2172024

Highlighted filing

2020

Revenue$929,868
Expenses$717,664
Net Income$212,204
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 26, 2021
Return Version
2019v5.2
Gross Receipts
$929,868
Mission and Program Overview

Mission

To provide food assistance to residents of northeast phoenix living within boundaries of the paradise valley unified school district.

To provide emergency food assistance to individuals living within the boundaries of the paradise valley unified school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$457,925$552,227▲ $94,302
Cash and Non-Interest-Bearing Accounts$19,968$127,114▲ $107,146
Inventories for Sale or Use$44,642$44,869▲ $227
Land, Buildings, and Equipment, Net$22,327$23,888▲ $1,561
Prepaid Expenses and Deferred Charges-$9,260-
Total Assets$544,862$757,358▲ $212,496
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$544,862$757,358▲ $212,496
Total Net Assets Fund Balance$544,862$757,358▲ $212,496
Total Liabilities and Net Assets / Fund Balance$544,862$757,358▲ $212,496

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,888$13,420$37,308
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Kay NorrisChairperson Since 10-2019
Regina EdwardsChairperson Until 10-2019
Kathy GlindmeierVice-chairperson
Camille SouleBoard Member
Nancy HakesBoard Member
Roger HilderbrandBoard Member
Gail MarksBoard Member Until 3-2020
Brad TrumpBoard Member Until 6-2020
Barry SingerBoard Member Until 9-2020
Angela AmbroseSecretary
Mary Sue LangfordSecretary Until 1-2020
Sue MarionTreasurer 10-2019 Until 1-2020
Chad ClineTreasurer Since 1-2020
James NelsonTreasurer Until 10-2019
Revenue and Support

Revenue Composition

Contributions and Grants
$920,566
Program Service Revenue
$0
Investment Income
$9,302
Other Revenue
$0
All Other Contributions
$920,566
Change in Net Assets
$212,204

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory262,720$425,607Avg Price Per Pound
Total Noncash Contributions262,720$425,607-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$562,824
Other Expenses$154,840
Total Fundraising Expense$5,949
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$560,692--$560,692
Occupancy$56,810$10,652$3,550$71,012
Office Expenses$834$3,279$499$4,612
Insurance-$4,448-$4,448
Depreciation Depletion$2,652$497$166$3,315
Advertising$1,338-$1,338$2,676
Information Technology$1,773$258$285$2,316
Fees for Services Accounting-$2,200-$2,200
Grants to Domestic Orgs$2,132--$2,132
Other Expenses$1,673$3,068-$1,673
Fees for Services Other$1,050--$1,050
Conferences and Meetings-$150-$150
Travel--$111$111
Total Functional Expenses$687,163$24,552$5,949$717,664
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 will be reviewed by the organization's chairperson before filing the form and the board in its entirety will review the form 990 before filing or shortly thereafter.”

Form 990, Part VI, Section B, Line 15

“At this time the organization does not have compensation for anyone, however, if in the future this changes, the organization's process for determining compensation will include a review and approval by independent persons, comparability data, and recording of the discussion and decision.”

Form 990, Part VI, Section C, Line 18

“Annual information returns are available on the organization's website and upon request without charge except for a nominal fee for reproduction and actual postage costs. Annual information returns will be available for three years after filing.”

Form 990, Part VI, Section C, Line 19

“If the governing documents of the organization are subject to federal or state public disclosure rules, these documents will be made publicly available as applicable law may require. Otherwise, the governing documents will be provided to the public at the discretion of management.”

Filing and Contact Details

Filer

Filer Name
Greater Paradise Valley Community
EIN
86-0559779
Phone
6028679228
Address
10862 N 32ND ST, PHOENIX, AZ 85028
Doing Business As
Paradise Valley Emergency Food Bank

Signing Officer

Name
Kay Norris
Title
Chairperson
Phone
6028679228
Signed
2021-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kay Norris
Formed
1986
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
140

Preparer

Firm
Monica J Stern CPA Pllc
Address
11225 NORTH 28TH DRIVE SUITE A100, PHOENIX, AZ 85029-5608
Preparer
Monica J Stern CPA
Phone
6026748226
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 8:

“Prior year adjustment reflects prepaid expenses and depreciation not reported on 2018 form 990: prepaid expenses - $642 depreciation - ($350)”

Raw XML AppendixShowing 400 of 459 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.

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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0544862
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0757358
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0425618
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03550
IRS990/OccupancyGrp/ManagementAndGeneralAmt010652
IRS990/OccupancyGrp/ProgramServicesAmt056810
IRS990/OccupancyGrp/TotalAmt071012
IRS990/OfficeExpensesGrp/FundraisingAmt0499
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03279
IRS990/OfficeExpensesGrp/ProgramServicesAmt0834
IRS990/OfficeExpensesGrp/TotalAmt04612
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1NON-FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc2MINOR FURNITURE AND EQU
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03068
IRS990/OtherExpensesGrp/ProgramServicesAmt051065
IRS990/OtherExpensesGrp/ProgramServicesAmt17144
IRS990/OtherExpensesGrp/ProgramServicesAmt21673
IRS990/OtherExpensesGrp/TotalAmt051065
IRS990/OtherExpensesGrp/TotalAmt17144
IRS990/OtherExpensesGrp/TotalAmt23068
IRS990/OtherExpensesGrp/TotalAmt31673
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09260
IRS990/PrincipalOfficerNm0KAY NORRIS
IRS990/PriorPeriodAdjustmentsAmt0292
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0BACKPACK PROGRAM - A SIGNATURE EFFORT, SUPPLIES BACKPACKS FILLED WITH FOOD ITEMS TO STUDENTS WHO ATTEND TITLE 1 SCHOOLS IN THE PARADISE VALLEY UNIFIED SCHOOL DISTRICT. THE FOOD PROVIDED IN THE BACKPACKS IS INTENDED TO OFFER BREAKFAST, LUNCH, AND SNACK ITEMS TO CHILDREN FOR THE WEEKEND TO REPLACE THE FOOD PROVIDED BY THE SCHOOL DURING THE WEEK. THESE CHILDREN RECEIVE MEALS AT SCHOOL DURING THE WEEK BUT, OFTEN GO HUNGRY ON THE WEEKENDS. DURING THE CURRENT FISCAL YEAR, 23,895 BACKPACKS WITH FOOD WERE DISTRIBUTED TO STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0124071
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0111102
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOOL NURSE PROGRAM - IN 2015 THE FOOD BANK BECAME AWARE THAT SCHOOL NURSES WERE MOST TIMES PURCHASING, WITH THEIR OWN MONEY, THE JUICE, AND CRACKERS THAT WERE NEEDED TO DISPENSE MEDICINE AND TO FEED A HUNGRY CHILD IN THE MORNING. IN 2016, THE FOOD BANK BEGAN OFFERING JUICE AND CRACKERS TO SCHOOL NURSES. DURING THE CURRENT FISCAL YEAR, 38 PV SCHOOLS HAVE THEIR SUPPLY OF JUICE AND CRACKERS DELIVERED TO THEM TWICE A YEAR BY VOLUNTEERS FROM THE FOOD BANK.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02353
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02132
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0426705
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0326627
IRS990/PYInvestmentIncomeAmt07892
IRS990/PYOtherExpensesAmt0128359
IRS990/PYOtherRevenueAmt07506
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-12883
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0454986
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0442103
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0212204
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0457925
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0552227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0920566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0426705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0373514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0685799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0385943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02792527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02202
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025930
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07506
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95760
IRS990ScheduleA/PublicSupportPY170Pct00.99180
IRS990ScheduleA/PublicSupportTotal170Amt02698896
IRS990ScheduleA/SubstantialContributorsTotAmt093631
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0920566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0426705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0373514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0685799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0385943
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02792527
IRS990ScheduleA/TotalSupportAmt02818457
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023888
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013420
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037308
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023888
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FAMILY FOOD BOXES DISTRIBUTED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1BACKPACKS WITH FOOD DISTRIBUTED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0449590
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1111102
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD AND SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1BACKPACKS FILLED WITH FOOD ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012767
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt123895
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GPVCAT SERVES THE RESIDENTS OF PARADISE VALLEY UNIFIED SCHOOL DISTRICT (PVUSD) ONLY. PROOF OF RESIDENCE, PICTURE ID, AND NAMES AND BIRTHDATES OF EVERYONE RECEIVING FOOD IS REQUIRED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0262720
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0AVG PRICE PER POUND
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0425607
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0DURING THE FISCAL YEAR, WE RECEIVED 262,720 POUNDS OF NON-PERISHABLE FOOD. WE VALUED EACH POUND OF FOOD AT $1.62.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE REVIEWED BY THE ORGANIZATION'S CHAIRPERSON BEFORE FILING THE FORM AND THE BOARD IN ITS ENTIRETY WILL REVIEW THE FORM 990 BEFORE FILING OR SHORTLY THEREAFTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THIS TIME THE ORGANIZATION DOES NOT HAVE COMPENSATION FOR ANYONE, HOWEVER, IF IN THE FUTURE THIS CHANGES, THE ORGANIZATION'S PROCESS FOR DETERMINING COMPENSATION WILL INCLUDE A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND RECORDING OF THE DISCUSSION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL INFORMATION RETURNS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST WITHOUT CHARGE EXCEPT FOR A NOMINAL FEE FOR REPRODUCTION AND ACTUAL POSTAGE COSTS. ANNUAL INFORMATION RETURNS WILL BE AVAILABLE FOR THREE YEARS AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IF THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE SUBJECT TO FEDERAL OR STATE PUBLIC DISCLOSURE RULES, THESE DOCUMENTS WILL BE MADE PUBLICLY AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR YEAR ADJUSTMENT REFLECTS PREPAID EXPENSES AND DEPRECIATION NOT REPORTED ON 2018 FORM 990: PREPAID EXPENSES - $642 DEPRECIATION - ($350)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 8:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0544862
IRS990/TotalAssetsEOYAmt0757358
IRS990/TotalAssetsGrp/BOYAmt0544862
IRS990/TotalAssetsGrp/EOYAmt0757358
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0920566
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05949
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024552
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0687163
IRS990/TotalFunctionalExpensesGrp/TotalAmt0717664
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$757,358
Liabilities
$0
Net assets
$757,358
Revenue
$929,868
Expenses
$717,664
Net income
$212,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.01$0.95$1.37$1.44$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.01$0.99$0.38$0.37$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.02$0.95$1.30$1.19$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.87$0.91$0.79$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.93$0.72$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.44$0.45$0.01
2018Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.38$0.40$0.02
2017Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.69$0.41$0.27
2016Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.39$0.36$0.03
2015Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.40$0.38$0.02
2014Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.37$0.32$0.05
2013Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.36$0.33$0.03
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.41$0.36$0.05
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.36$0.35$0.01
Peer Organizations

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