Civic Intelligence

Arizona Capital Representation Project

990 • Fiscal year 2016 • EIN 86-0624668

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 04, 2017

101 E PenningtonTucson, AZ 85701

(520) 229-8550

Siviq Scores

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

Liabilities / Assets

64th percentile

0.12x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.12x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$124,979

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.3%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Flat

$708,085

Flat from 2016

Net Assets

Flat

$622,516

Flat from 2016

Liabilities

Flat

$85,569

Flat from 2016

Revenue

Flat

$719,331

Flat from 2016

Expenses

Flat

$884,995

Flat from 2016

Net Income

Flat

-$165,664

Flat from 2016

Historical Trend

Balance Sheet Trend

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 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

2016

Assets$708,085
Liabilities$85,569
Net Assets$622,516

Operations Trend

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 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

2016

Revenue$719,331
Expenses$884,995
Net Income-$165,664
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 4, 2017
Return Version
2015v3.0
Gross Receipts
$719,331
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$520,737$397,556▼ $123,181
Accounts Receivable$185,109$230,723▲ $45,614
Pledges and Grants Receivable$95,238--
Cash and Non-Interest-Bearing Accounts$50,197$63,421▲ $13,224
Prepaid Expenses and Deferred Charges$9,441$10,934▲ $1,493
Land, Buildings, and Equipment, Net$6,905$5,451▼ $1,454
Total Assets$867,627$708,085▼ $159,542
Liabilities
Accounts Payable and Accrued Expenses$79,447$85,569▲ $6,122
Total Liabilities$79,447$85,569▲ $6,122
Net Assets / Fund Balance
Unrestricted Net Assets$542,942$622,516▲ $79,574
Temporarily Rstr Net Assets$245,238--
Total Net Assets Fund Balance$788,180$622,516▼ $165,664
Total Liabilities and Net Assets / Fund Balance$867,627$708,085▼ $159,542

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,451$7,327$12,778
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Natman SchayeSenior Capital Trial CounselFT$117,507$7,472$124,979
Amy ArmstrongExecutive DirectorFT$106,250$7,071$113,321

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$283,116
Program Service Revenue
$434,999
Investment Income
$1,216
Other Revenue
$0
All Other Contributions
$283,116
Change in Net Assets
$-165,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$684,289
Other Expenses$200,706
Total Fundraising Expense$1,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$429,223$51,441$48$480,712
Current Officers, Directors, Trustees, and Key Employees$90,780$10,200$1,020$102,000
Travel$64,799$8,324-$73,123
Occupancy$47,908$16,015$117$64,040
Payroll Taxes$33,222$11,107$81$44,410
Other Employee Benefits$29,756$9,947$73$39,776
Office Expenses$21,939$7,334$54$29,327
Pension Plan Contributions$13,010$4,349$32$17,391
All Other Expenses$6,154$1,895$55$8,104
Fees for Services Accounting-$7,107-$7,107
Fees for Services Other$3,628$3,387-$7,015
Other Expenses$2,750$3,417-$3,417
Insurance$2,833$467-$3,300
Depreciation Depletion$1,492$499$4$1,995
Information Technology-$457-$457
Interest-$71-$71
Total Functional Expenses$747,494$136,017$1,484$884,995
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
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 Projects Treasurer ultimately signs the 990.

Conflict of interest policy compliance Part VI line 12C

At the Fall board meeting, the Projects 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

Filer Name
Arizona Capital Representation Project
EIN
86-0624668
Address
101 E Pennington, Tucson, AZ 85701

Signing Officer

Name
Todd Jackson
Title
Treasurer
Phone
5202298550
Signed
2017-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Silverman
Formed
1988
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
4

Preparer

Firm
Jennifer J Phillips CPA PLLC
Address
5151 E Broadway Blvd Ste 1600, Tucson, AZ 85711
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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Designee Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Designee Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
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IRS990/OccupancyGrp/TotalAmt064040
IRS990/OfficeExpensesGrp/FundraisingAmt054
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07334
IRS990/OfficeExpensesGrp/ProgramServicesAmt021939
IRS990/OfficeExpensesGrp/TotalAmt029327
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt073
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09947
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029756
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039776
IRS990/OtherExpensesGrp/Desc0Client costs
IRS990/OtherExpensesGrp/Desc1Dues and subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03417
IRS990/OtherExpensesGrp/ProgramServicesAmt02750
IRS990/OtherExpensesGrp/TotalAmt02750
IRS990/OtherExpensesGrp/TotalAmt13417
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051441
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0429223
IRS990/OtherSalariesAndWagesGrp/TotalAmt0480712
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt081
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011107
IRS990/PayrollTaxesGrp/ProgramServicesAmt033222
IRS990/PayrollTaxesGrp/TotalAmt044410
IRS990/PensionPlanContributionsGrp/FundraisingAmt032
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04349
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013010
IRS990/PensionPlanContributionsGrp/TotalAmt017391
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt095238
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09441
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010934
IRS990/PrincipalOfficerNm0Andrew Silverman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/Desc0Attorney fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0434999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0434999
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0259630
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01514
IRS990/PYOtherExpensesAmt0199932
IRS990/PYOtherRevenueAmt0525
IRS990/PYProgramServiceRevenueAmt0448691
IRS990/PYRevenuesLessExpensesAmt0-67382
IRS990/PYSalariesCompEmpBnftPaidAmt0577810
IRS990/PYTotalExpensesAmt0777742
IRS990/PYTotalRevenueAmt0710360
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-165664
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0434999
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0520737
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0397556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0283116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0259630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0669787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0291730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0175659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01679922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03985
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01921518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0525
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01352
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02898
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48380
IRS990ScheduleA/PublicSupportPY170Pct00.50000
IRS990ScheduleA/PublicSupportTotal170Amt0821841
IRS990ScheduleA/SubstantialContributorsTotAmt0858081
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0283116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0259630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0669787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0291730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0175659
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01679922
IRS990ScheduleA/TotalSupportAmt01698668
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt011863
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/BookValueAmt05451
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07327
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012778
IRS990ScheduleD/FootnoteTextInd0X
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/TotalBookValueLandBuildingsAmt05451
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 Projects Treasurer ultimately signs the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2At the Fall board meeting, the Projects 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0245238
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0867627
IRS990/TotalAssetsEOYAmt0708085
IRS990/TotalAssetsGrp/BOYAmt0867627
IRS990/TotalAssetsGrp/EOYAmt0708085
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0283116
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01484
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136017
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0747494
IRS990/TotalFunctionalExpensesGrp/TotalAmt0884995
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079447
IRS990/TotalLiabilitiesEOYAmt085569
IRS990/TotalLiabilitiesGrp/BOYAmt079447
IRS990/TotalLiabilitiesGrp/EOYAmt085569
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0788180
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0622516
IRS990/TotalOtherCompensationAmt014543
IRS990/TotalProgramServiceExpensesAmt0747494
IRS990/TotalProgramServiceRevenueAmt0434999
IRS990/TotalReportableCompFromOrgAmt0223757
IRS990/TotalRevenueGrp/ExclusionAmt01216
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0434999
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0719331
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0867627

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.$0.73$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
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.09$0.62$0.72$0.88$0.17
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