Civic Intelligence

Arizona Capital Representation Project

990 • Fiscal year 2014 • EIN 86-0624668

Oct 01, 2013 to Sep 30, 2014 • Filed on May 11, 2015

Organization Profilewww.azcapitalproject.org

View Organization Page

101 E Pennington85701

(520) 229-8550

Siviq Scores

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

Liabilities / Assets

46th percentile

0.09x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$113,631

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

97th percentile

133%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

37%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$936,278

Up $534,912 (+133%) from 2013

Net Assets

Up

$855,562

Up $511,848 (+149%) from 2013

Liabilities

Up

$80,716

Up $23,064 (+40%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin90th percentile

Revenue

$1,108,320

No earlier filing loaded for comparison.

Expenses

Up

$596,472

Up $91,712 (+18%) from 2013

Net Income

$511,848

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.0M$500K$0Assets 2011: $173,325Liabilities 2011: $40,418Net Assets 2011: $132,9072011Assets 2012: $229,165Liabilities 2012: $39,783Net Assets 2012: $189,3822012Assets 2013: $401,366Liabilities 2013: $57,652Net Assets 2013: $343,7142013Assets 2014: $936,278Liabilities 2014: $80,716Net Assets 2014: $855,5622014Assets 2015: $867,627Liabilities 2015: $79,447Net Assets 2015: $788,1802015Assets 2016: $708,085Liabilities 2016: $85,569Net Assets 2016: $622,5162016Assets 2017: $707,950Liabilities 2017: $120,296Net Assets 2017: $587,6542017Assets 2018: $702,896Liabilities 2018: $122,998Net Assets 2018: $579,8982018Assets 2019: $728,893Liabilities 2019: $115,041Net Assets 2019: $613,8522019Assets 2020: $677,304Liabilities 2020: $106,642Net Assets 2020: $570,6622020Assets 2021: $755,025Liabilities 2021: $118,985Net Assets 2021: $636,0402021Assets 2022: $657,240Liabilities 2022: $83,200Net Assets 2022: $574,0402022Assets 2023: $762,039Liabilities 2023: $128,249Net Assets 2023: $633,7902023Assets 2024: $726,636Liabilities 2024: $142,916Net Assets 2024: $583,7202024

Highlighted filing

2014

Assets$936,278
Liabilities$80,716
Net Assets$855,562
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $427,688Expenses 2011: $416,120Net Income 2011: $11,5682011Expenses 2012: $411,5222012Expenses 2013: $504,7602013Revenue 2014: $1,108,320Expenses 2014: $596,472Net Income 2014: $511,8482014Revenue 2015: $710,360Expenses 2015: $777,742Net Income 2015: -$67,3822015Revenue 2016: $719,331Expenses 2016: $884,995Net Income 2016: -$165,6642016Revenue 2017: $827,956Expenses 2017: $862,818Net Income 2017: -$34,8622017Revenue 2018: $949,640Expenses 2018: $957,396Net Income 2018: -$7,7562018Revenue 2019: $1,016,754Expenses 2019: $989,536Net Income 2019: $27,2182019Revenue 2020: $899,669Expenses 2020: $942,859Net Income 2020: -$43,1902020Revenue 2021: $1,063,547Expenses 2021: $958,854Net Income 2021: $104,6932021Revenue 2022: $954,209Expenses 2022: $1,019,870Net Income 2022: -$65,6612022Revenue 2023: $1,052,787Expenses 2023: $999,622Net Income 2023: $53,1652023Revenue 2024: $1,027,741Expenses 2024: $1,081,092Net Income 2024: -$53,3512024

Highlighted filing

2014

Revenue$1,108,320
Expenses$596,472
Net Income$511,848
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$1,108,320
Mission and Program Overview

Mission

ACRP is a non-profit legal services organization that assists indigent persons facing the death penalty and sentenced to death in Arizona through direct representation, pro-bono consulting services and training for capital defense professionals, and public outreach and education.

The Project is a non-profit legal services organization that assists indigent persons facing the death penalty in Arizona through direct representation, pro-bono consulting services and training for capital defense professionals, and public outreach and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$222,796$574,187▲ $351,391
Pledges and Grants Receivable-$195,238-
Accounts Receivable$141,254$124,787▼ $16,467
Cash and Non-Interest-Bearing Accounts$29,268$25,336▼ $3,932
Prepaid Expenses and Deferred Charges$7,419$8,620▲ $1,201
Land, Buildings, and Equipment, Net$629$8,110▲ $7,481
Total Assets$401,366$936,278▲ $534,912
Liabilities
Accounts Payable and Accrued Expenses$57,652$80,716▲ $23,064
Total Liabilities$57,652$80,716▲ $23,064
Net Assets / Fund Balance
Temporarily Rstr Net Assets$75,000$444,858▲ $369,858
Unrestricted Net Assets$268,714$410,704▲ $141,990
Total Net Assets Fund Balance$343,714$855,562▲ $511,848
Total Liabilities and Net Assets / Fund Balance$401,366$936,278▲ $534,912

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,110$3,878$11,988
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Natman SchayeSenior Capital Trial CounselFT$105,656$7,975$113,631
Amy ArmstrongExecutive DirectorFT$90,563$7,510$98,073

Board Members and Trustees

NameTitle
Andrew SilvermanPresident
Denise YoungVice President
John KastnerAt-Large Member
John TrebonAt-Large Member
Josh GrabelAt-Large Member
Kathy NorgardAt-Large Member
Rubin SalterAt-Large Member
Sylvia LettAt-Large Member
John CanbyDesignee Member
Larry HammondDesignee Member
Sigmund PopkoDesignee Member
Robert BartelsSecretary
Todd JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$669,787
Program Service Revenue
$436,541
Investment Income
$640
Other Revenue
$1,352
All Other Contributions
$669,787
Change in Net Assets
$511,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,108,320
Total Revenue per Audited Statements
$1,108,320
Total Revenue per Form 990
$1,108,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$463,429
Other Expenses$133,043
Total Fundraising Expense$2,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$265,822$38,301$731$304,854
Current Officers, Directors, Trustees, and Key Employees$80,831$11,647$222$92,700
Office Expenses$24,947$6,619$1,492$33,058
Occupancy$23,410$6,407$69$29,886
Payroll Taxes$23,336$6,387$68$29,791
Travel$25,638$925-$26,563
Other Employee Benefits$20,547$5,624$60$26,231
Fees for Services Other$10,590$1,176-$11,766
All Other Expenses$4,378$5,618-$9,996
Pension Plan Contributions$7,718$2,112$23$9,853
Conferences and Meetings$6,073--$6,073
Fees for Services Accounting-$5,794-$5,794
Insurance$4,468$1,223$13$5,704
Other Expenses$460$1,151-$1,611
Depreciation Depletion$1,003$275$3$1,281
Information Technology$327--$327
Total Functional Expenses$500,532$93,259$2,681$596,472

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$596,472
Total Expenses per Audited Statements$596,472
Total Expenses per Form 990$596,472
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Committee meeting documentation Part VI line 8B

“There are no committees with the authority to act on behalf of the governing board.”

Form 990 governing body review Part VI line 11

“The Board will review the draft 990 after it has been prepared by the accountant and reviewed the Executive Director. The Project's Treasurer ultimately signs the 990.”

Conflict of interest policy compliance Part VI line 12C

“At the Fall board meeting, the Project's conflict of interest policy is distributed to board members, either in person or through U.S. Post. Each member reviews the policy and signs and returns indicating he/she has no conflict.”

CEO executive director top management comp Part VI line 15A

“The Executive Director researches commensurate salaries for all positions and presents her research to the Board President with recommendations. Compensation studies/surveys and Forms 990 of other organizations are used as part of the research. The Board President reviews, supplements and presents the research and his recommendations to the Board of Directors at the annual board meeting. The Board discusses and votes in Executive Session on any changes to staff, including Executive Director, salaries.”

Governing documents etc available to public Part VI line 19

“All governing and financial documents are available upon request in either written or electronic format.”

Filing and Contact Details

Filer

EIN
86-0624668

Signing Officer

Name
Todd Jackson
Title
Treasurer
Phone
5202298550
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Silverman
Formed
1988
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
6

Preparer

Preparer
Jennifer J Phillips
Phone
5202477087
Supplemental Narrative

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“Management of the Project considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the organizations status as a not-for-profit entity. Management believes that the Project met the requirements to maintain its tax-exempt status.”

Raw XML AppendixShowing 400 of 484 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/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0327
IRS990/InformationTechnologyGrp/TotalAmt0327
IRS990/InsuranceGrp/FundraisingAmt013
IRS990/InsuranceGrp/ManagementAndGeneralAmt01223
IRS990/InsuranceGrp/ProgramServicesAmt04468
IRS990/InsuranceGrp/TotalAmt05704
IRS990/InvestmentIncomeGrp/ExclusionAmt0640
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0640
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03878
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0629
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08110
IRS990/LandBldgEquipCostOrOtherBssAmt011988
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Project is a non-profit legal services organization that assists indigent persons facing the death penalty in Arizona through direct representation, pro-bono consulting services and training for capital defense professionals, and public outreach and education.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0343714
IRS990/NetAssetsOrFundBalancesEOYAmt0855562
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt069
IRS990/OccupancyGrp/ManagementAndGeneralAmt06407
IRS990/OccupancyGrp/ProgramServicesAmt023410
IRS990/OccupancyGrp/TotalAmt029886
IRS990/OfficeExpensesGrp/FundraisingAmt01492
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06619
IRS990/OfficeExpensesGrp/ProgramServicesAmt024947
IRS990/OfficeExpensesGrp/TotalAmt033058
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt060
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05624
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020547
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026231
IRS990/OtherExpensesGrp/Desc0Client costs
IRS990/OtherExpensesGrp/Desc1Dues and subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01151
IRS990/OtherExpensesGrp/ProgramServicesAmt0984
IRS990/OtherExpensesGrp/ProgramServicesAmt1460
IRS990/OtherExpensesGrp/TotalAmt0984
IRS990/OtherExpensesGrp/TotalAmt11611
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc income
IRS990/OtherRevenueMiscGrp/ExclusionAmt01352
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01352
IRS990/OtherRevenueTotalAmt01352
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0731
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038301
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0265822
IRS990/OtherSalariesAndWagesGrp/TotalAmt0304854
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt068
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06387
IRS990/PayrollTaxesGrp/ProgramServicesAmt023336
IRS990/PayrollTaxesGrp/TotalAmt029791
IRS990/PensionPlanContributionsGrp/FundraisingAmt023
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02112
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07718
IRS990/PensionPlanContributionsGrp/TotalAmt09853
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0195238
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07419
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08620
IRS990/PrincipalOfficerNm0Andrew Silverman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/Desc0Attorney fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0436541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0436541
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0291730
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0394
IRS990/PYOtherExpensesAmt098079
IRS990/PYOtherRevenueAmt0900
IRS990/PYProgramServiceRevenueAmt0366068
IRS990/PYRevenuesLessExpensesAmt0154332
IRS990/PYSalariesCompEmpBnftPaidAmt0406681
IRS990/PYTotalExpensesAmt0504760
IRS990/PYTotalRevenueAmt0659092
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0511848
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0436541
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0222796
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0574187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0669787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0291730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0175659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0247319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0120434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01504929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0415
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01929
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01409347
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01352
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0369
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02742
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54880
IRS990ScheduleA/PublicSupportPY170Pct00.69010
IRS990ScheduleA/PublicSupportTotal170Amt0834978
IRS990ScheduleA/SubstantialContributorsTotAmt0669951
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0669787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0291730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0175659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0247319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120434
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01504929
IRS990ScheduleA/TotalSupportAmt01521463
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt011863
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt011863
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08110
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03878
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011988
IRS990ScheduleD/ExpensesSubtotalAmt0596472
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt01108320
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management of the Project considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the organizations status as a not-for-profit entity. Management believes that the Project met the requirements to maintain its tax-exempt status.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08110
IRS990ScheduleD/TotalExpensesPerForm990Amt0596472
IRS990ScheduleD/TotalRevenuePerForm990Amt01108320
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01108320
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0596472
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no committees with the authority to act on behalf of the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board will review the draft 990 after it has been prepared by the accountant and reviewed the Executive Director. The Project's Treasurer ultimately signs the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2At the Fall board meeting, the Project's conflict of interest policy is distributed to board members, either in person or through U.S. Post. Each member reviews the policy and signs and returns indicating he/she has no conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Director researches commensurate salaries for all positions and presents her research to the Board President with recommendations. Compensation studies/surveys and Forms 990 of other organizations are used as part of the research. The Board President reviews, supplements and presents the research and his recommendations to the Board of Directors at the annual board meeting. The Board discusses and votes in Executive Session on any changes to staff, including Executive Director, salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All governing and financial documents are available upon request in either written or electronic format.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$936,278
Liabilities
$80,716
Net assets
$855,562
Revenue
$1,108,320
Expenses
$596,472
Net income
$511,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.14$0.58$1.03$1.08$0.05
2023Summary only. Only limited summary data is available for this year.$0.76$0.13$0.63$1.05$1.00$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.08$0.57$0.95$1.02$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.12$0.64$1.06$0.96$0.10
2020Summary only. Only limited summary data is available for this year.$0.68$0.11$0.57$0.90$0.94$0.04
2019Summary only. Only limited summary data is available for this year.$0.73$0.12$0.61$1.02$0.99$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.12$0.58$0.95$0.96$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.12$0.59$0.83$0.86$0.03
2016Summary only. Only limited summary data is available for this year.$0.71$0.09$0.62$0.72$0.88$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.08$0.79$0.71$0.78$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.08$0.86$1.11$0.60$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.06$0.34$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.04$0.19$0.41
2011Summary only. Only limited summary data is available for this year.$0.17$0.04$0.13$0.43$0.42$0.01