Civic Intelligence

Phoenix Shanti Group Inc

990 • Fiscal year 2015 • EIN 86-0592079

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 19, 2016

Organization ProfileWWW.SHANTIAZ.ORG
2345 W Glendale AvePhoenix, AZ 85021

(602) 279-0008

Siviq Scores

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

Liabilities / Assets

60th percentile

0.19x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.36x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$131,284

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,252,477

Up $220,240 (+11%) from 2014

Net Assets

Down

$1,818,335

Down $186,578 (-9.3%) from 2014

Liabilities

Up

$434,142

Up $406,818 (+1489%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin19th percentile

Revenue

Down

$1,218,535

Down $296,186 (-20%) from 2014

Expenses

Up

$1,360,735

Up $31,463 (+2.4%) from 2014

Net Income

Down

-$142,200

Down $327,649 (-177%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,898,261Liabilities 2011: $265,970Net Assets 2011: $1,632,2912011Assets 2012: $1,718,909Liabilities 2012: $19,270Net Assets 2012: $1,699,6392012Assets 2013: $1,883,377Liabilities 2013: $19,151Net Assets 2013: $1,864,2262013Assets 2014: $2,032,237Liabilities 2014: $27,324Net Assets 2014: $2,004,9132014Assets 2015: $2,252,477Liabilities 2015: $434,142Net Assets 2015: $1,818,3352015Assets 2016: $2,366,940Liabilities 2016: $748,150Net Assets 2016: $1,618,7902016Assets 2017: $2,297,570Liabilities 2017: $297,534Net Assets 2017: $2,000,0362017Assets 2018: $2,205,407Liabilities 2018: $491,607Net Assets 2018: $1,713,8002018Assets 2019: $1,974,755Liabilities 2019: $305,623Net Assets 2019: $1,669,1322019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2015

Assets$2,252,477
Liabilities$434,142
Net Assets$1,818,335
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $1,286,540Expenses 2011: $1,256,134Net Income 2011: $30,4062011Revenue 2012: $1,234,504Expenses 2012: $1,224,828Net Income 2012: $9,6762012Revenue 2013: $1,438,049Expenses 2013: $1,358,064Net Income 2013: $79,9852013Revenue 2014: $1,514,721Expenses 2014: $1,329,272Net Income 2014: $185,4492014Revenue 2015: $1,218,535Expenses 2015: $1,360,735Net Income 2015: -$142,2002015Revenue 2016: $1,212,434Expenses 2016: $1,466,520Net Income 2016: -$254,0862016Revenue 2017: $1,779,590Expenses 2017: $1,493,215Net Income 2017: $286,3752017Revenue 2018: $1,481,647Expenses 2018: $1,611,913Net Income 2018: -$130,2662018Revenue 2019: $1,456,878Expenses 2019: $1,605,987Net Income 2019: -$149,1092019Revenue 2020: $563,139Expenses 2020: $2,050,301Net Income 2020: -$1,487,1622020

Highlighted filing

2015

Revenue$1,218,535
Expenses$1,360,735
Net Income-$142,200
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 19, 2016
Return Version
2015v2.1
Gross Receipts
$1,722,879
Mission and Program Overview

Mission

The mission of the phoenix shanti group, inc. Is to provide housing, education and direct client services to individuals, families and loved ones infected with and affected by hiv / aids.

Phoenix shanti group's mission is to provide housing, education and direct client services to individuals, families and loved ones infected with and affected by hiv/aids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$909,588$1,101,018▲ $191,430
Land, Buildings, and Equipment, Net$744,305$738,055▼ $6,250
Cash and Non-Interest-Bearing Accounts$242,937$295,845▲ $52,908
Savings and Temporary Cash Investments$64,291$51,750▼ $12,541
Accounts Receivable$36,099$37,305▲ $1,206
Inventories for Sale or Use$11,180$13,130▲ $1,950
Prepaid Expenses and Deferred Charges$7,318$7,078▼ $240
Pledges and Grants Receivable$13,319$5,096▼ $8,223
Total Assets$2,032,237$2,252,477▲ $220,240
Other Assets Total$3,200$3,200→ $0
Liabilities
Deferred Revenue-$406,830-
Other Liabilities$25,056$27,312▲ $2,256
Accounts Payable and Accrued Expenses$2,268$0▼ $2,268
Total Liabilities$27,324$434,142▲ $406,818
Net Assets / Fund Balance
Unrestricted Net Assets$1,988,724$1,812,516▼ $176,208
Temporarily Rstr Net Assets$16,189$5,819▼ $10,370
Total Net Assets Fund Balance$2,004,913$1,818,335▼ $186,578
Total Liabilities and Net Assets / Fund Balance$2,032,237$2,252,477▲ $220,240

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$693,351$643,035$1,336,386
Equipment$44,704$100,978$145,682
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith ThompsonCEOFT$125,872$5,412$131,284
Donald a FlothCFOFT$89,650$5,100$94,750

Board Members and Trustees

NameTitle
Rudy NavarroBoard Chair
Dr Charles BoagDirector
Shirley LclaughlinSecretary
Trent TrippTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$588,979
Program Service Revenue
$569,606
Investment Income
$32,969
Other Revenue
$26,981
All Other Contributions
$343,907
Change in Net Assets
$-142,200

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$294,655Est Fair Market Value.
Total Noncash Contributions$294,655-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,218,535
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-44,378
Total Revenue per Audited Statements
$1,174,157
Total Revenue per Form 990
$1,218,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$824,483
Other Expenses$536,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$458,069$18,611-$476,680
Current Officers, Directors, Trustees, and Key Employees$26,256$199,778-$226,034
Occupancy$139,400$4,272-$143,672
Fees for Services Other$76,065--$76,065
Other Employee Benefits$54,752$14,713-$69,465
Office Expenses$43,641$12,983-$56,624
Payroll Taxes$36,515$15,789-$52,304
Depreciation Depletion$48,023$2,528-$50,551
Insurance$21,565$5,287-$26,852
Fees for Services Accounting-$16,250-$16,250
Other Expenses$8,670$3,678-$12,348
Advertising$8,415--$8,415
Travel$295$511-$806
Total Functional Expenses$1,047,171$313,564$0$1,360,735

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,360,735
Total Expenses per Audited Statements$1,360,735
Total Expenses per Form 990$1,360,735
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Accrued Compensated Absences$27,312
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Board votes, they do not give anyone the authority to act on their behalf.”

Form 990, Part VI, Section B, Line 11

“The organization's tax return is reviewed by the chief executive officer and chief financial officer for accuracy prior to submission.”

Form 990, Part VI, Section B, Line 15

“The organization's board of directors obtains a copy of a nonprofit compensation study conducted by a local university on an annual basis. The compensation of the ceo and cfo are compared to this study for reasonableness. Board determinations and approval are documented in board minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request at the organization's office. In addition, the organization's articles of incorporation and bylaws are filed with the arizona corporation commission (acc) and are available for inspection on the acc website.”

Filing and Contact Details

Filer

Filer Name
Phoenix Shanti Group Inc
EIN
86-0592079
Phone
6022790008
Address
2345 W GLENDALE AVE, PHOENIX, AZ 85021

Signing Officer

Name
Keith Thompson
Title
CEO
Phone
6022790008
Signed
2016-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Thompson
Formed
1987
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
15
Volunteers
6

Preparer

Firm
Cliftonlarsonallen Llp
Address
20 E THOMAS RD STE 2300, PHOENIX, AZ 85012
Preparer
Jacqueline Eckman CPA
Phone
6022662248
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Item 2C

“There has been no change in either the oversight or the selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the policy that clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements. The policy prescribes a recognition threshold and measurement principles for the financial statement recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. This policy had no impact on the organization's financial statements.”

Raw XML AppendixShowing 400 of 438 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0569606
IRS990/ProgSrvcAccomActy2Grp/Desc0BEHAVIORAL HEALTH:APPROXIMATELY 600 INDIVIDUAL CLIENT COUNSELING HOURS AND 1200 GROUP TREATMENT HOURS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0472152
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0596587
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING:APPROXIMATELY 5,800 BEDNIGHTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0273525
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CASE MANAGEMENT - APPROXIMATELY 30 CASE MANAGEMENT CLIENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07645
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0559190
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt093369
IRS990/PYOtherExpensesAmt0517862
IRS990/PYOtherRevenueAmt016846
IRS990/PYProgramServiceRevenueAmt0845316
IRS990/PYRevenuesLessExpensesAmt0185449
IRS990/PYSalariesCompEmpBnftPaidAmt0811410
IRS990/PYTotalExpensesAmt01329272
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01514721
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-142200
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064291
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0588979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0559190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0619427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01153448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01150942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04071986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029355
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0130010
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03468507
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025742
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt036579
IRS990ScheduleA/OtherIncome170Grp/TotalAmt062321
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95490
IRS990ScheduleA/PublicSupportPY170Pct00.95520
IRS990ScheduleA/PublicSupportTotal170Amt04071986
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0588979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0559190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0619427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01153448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01150942
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04071986
IRS990ScheduleA/TotalSupportAmt04264317
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/BuildingsGrp/BookValueAmt0693351
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0643035
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01336386
IRS990ScheduleD/EquipmentGrp/BookValueAmt044704
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100978
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145682
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01360735
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-44378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/RevenueNotReportedAmt0-44378
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01218535
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE POLICY THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THE POLICY PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THIS POLICY HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0738055
IRS990ScheduleD/TotalExpensesPerForm990Amt01360735
IRS990ScheduleD/TotalLiabilityAmt027312
IRS990ScheduleD/TotalRevenuePerForm990Amt01218535
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01174157
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01360735
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0EST FAIR MARKET VALUE.
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0294655
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD VOTES, THEY DO NOT GIVE ANYONE THE AUTHORITY TO ACT ON THEIR BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S TAX RETURN IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER FOR ACCURACY PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD OF DIRECTORS OBTAINS A COPY OF A NONPROFIT COMPENSATION STUDY CONDUCTED BY A LOCAL UNIVERSITY ON AN ANNUAL BASIS. THE COMPENSATION OF THE CEO AND CFO ARE COMPARED TO THIS STUDY FOR REASONABLENESS. BOARD DETERMINATIONS AND APPROVAL ARE DOCUMENTED IN BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE. IN ADDITION, THE ORGANIZATION'S ARTICLES OF INCORPORATION AND BYLAWS ARE FILED WITH THE ARIZONA CORPORATION COMMISSION (ACC) AND ARE AVAILABLE FOR INSPECTION ON THE ACC WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAS BEEN NO CHANGE IN EITHER THE OVERSIGHT OR THE SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 12, PART XII, ITEM 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt016189
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05819
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02032237
IRS990/TotalAssetsEOYAmt02252477
IRS990/TotalAssetsGrp/BOYAmt02032237
IRS990/TotalAssetsGrp/EOYAmt02252477
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0588979
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0313564
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01047171
IRS990/TotalFunctionalExpensesGrp/TotalAmt01360735
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027324
IRS990/TotalLiabilitiesEOYAmt0434142
IRS990/TotalLiabilitiesGrp/BOYAmt027324
IRS990/TotalLiabilitiesGrp/EOYAmt0434142
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02004913
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01818335
IRS990/TotalOtherCompensationAmt010512
IRS990/TotalOtherProgSrvcExpenseAmt07645
IRS990/TotalProgramServiceExpensesAmt01047171
IRS990/TotalProgramServiceRevenueAmt0569606
IRS990/TotalReportableCompFromOrgAmt0215522
IRS990/TotalRevenueGrp/ExclusionAmt032969
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0596587
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01218535
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02032237
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02252477
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0511
IRS990/TravelGrp/ProgramServicesAmt0295
IRS990/TravelGrp/TotalAmt0806
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,252,477
Liabilities
$434,142
Net assets
$1,818,335
Revenue
$1,218,535
Expenses
$1,360,735
Net income
-$142,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.56$2.05$1.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.31$1.67$1.46$1.61$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.49$1.71$1.48$1.61$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.30$2.00$1.78$1.49$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.75$1.62$1.21$1.47$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.25$0.43$1.82$1.22$1.36$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.03$2.00$1.51$1.33$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.88$0.02$1.86$1.44$1.36$0.08
2012Summary only. Only limited summary data is available for this year.$1.72$0.02$1.70$1.23$1.22$0.01
2011Summary only. Only limited summary data is available for this year.$1.90$0.27$1.63$1.29$1.26$0.03