Civic Intelligence

Arizona Capital Representation Project

990 • Fiscal year 2018 • EIN 86-0624668

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 14, 2019

Organization Profilewww.azcapitalproject.org

View Organization Page

25 S Grande AveTucson, AZ 85745

(520) 229-8550

Siviq Scores

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

Liabilities / Assets

71st percentile

0.17x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.13x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$129,418

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

42nd percentile

-0.7%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$702,896

Down $5,054 (-0.7%) from 2017

Net Assets

Down

$579,898

Down $7,756 (-1.3%) from 2017

Liabilities

Up

$122,998

Up $2,702 (+2.2%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin37th percentile

Revenue

Up

$949,640

Up $121,684 (+15%) from 2017

Expenses

Up

$957,396

Up $94,578 (+11%) from 2017

Net Income

Up

-$7,756

Up $27,106 (+78%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2018

Assets$702,896
Liabilities$122,998
Net Assets$579,898
Open 2018 Filing

Operations Trend

Revenue Growth67th 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

2018

Revenue$949,640
Expenses$957,396
Net Income-$7,756
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 14, 2019
Return Version
2017v2.2
Gross Receipts
$949,640
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$357,735$409,434▲ $51,699
Accounts Receivable$302,258$217,687▼ $84,571
Cash and Non-Interest-Bearing Accounts$33,659$51,271▲ $17,612
Pledges and Grants Receivable-$12,000-
Prepaid Expenses and Deferred Charges$10,794$10,795▲ $1
Land, Buildings, and Equipment, Net$3,504$1,709▼ $1,795
Total Assets$707,950$702,896▼ $5,054
Liabilities
Accounts Payable and Accrued Expenses$120,296$122,998▲ $2,702
Total Liabilities$120,296$122,998▲ $2,702
Net Assets / Fund Balance
Unrestricted Net Assets$587,654$579,898▼ $7,756
Total Net Assets Fund Balance$587,654$579,898▼ $7,756
Total Liabilities and Net Assets / Fund Balance$707,950$702,896▼ $5,054

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,709$11,069$12,778
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Natman SchayeSenior Capital Trial CounselFT$118,821$10,597$129,418
Amy ArmstrongExecutive DirectorFT$105,060$4,889$109,949

Board Members and Trustees

NameTitle
John CanbyPresident
Andrew SilvermanVice President
Denise YoungAt-Large Member
Larry HammondAt-Large Member
Robert FeinbergAt-Large Member
Rubin SalterAt-Large Member
Todd JacksonAt-Large Member
Robert BartelsSecretary
Josh GrabelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$232,984
Program Service Revenue
$715,232
Investment Income
$1,333
Other Revenue
$91
All Other Contributions
$232,984
Change in Net Assets
$-7,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$725,388
Other Expenses$232,008
Total Fundraising Expense$1,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$431,539$47,730-$479,269
Current Officers, Directors, Trustees, and Key Employees$105,527$11,857$1,186$118,570
Other Employee Benefits$54,002$5,991$119$60,112
Occupancy$45,772$5,078$101$50,951
Travel$38,087$11,746$353$50,186
Payroll Taxes$42,868$4,756$95$47,719
Conferences and Meetings$40,000--$40,000
Office Expenses$34,040$3,777$75$37,892
Pension Plan Contributions$17,714$1,965$39$19,718
Other Expenses$16,714$2,694-$16,714
Information Technology-$6,220-$6,220
Insurance$2,832$882-$3,714
All Other Expenses$625$2,942-$3,567
Fees for Services Other$2,352--$2,352
Fees for Services Accounting-$1,798-$1,798
Depreciation Depletion$1,613$179$4$1,796
Total Functional Expenses$847,594$107,830$1,972$957,396
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

“An officer will review the draft 990 on behalf of the Board, after it has been prepared by the accountant and reviewed the Executive Director. An officer ultimately signs the 990.”

Conflict of interest policy compliance Part VI line 12C

“At the Fall board meeting, ACRPs 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
25 S Grande Ave, Tucson, AZ 85745

Signing Officer

Name
John Canby
Title
President
Phone
5202298550
Signed
2019-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Canby
Formed
1988
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
6

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 ACRP 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 ACRP met the requirements to maintain its tax-exempt status.”

Raw XML AppendixShowing 400 of 440 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt054002
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060112
IRS990/OtherExpensesGrp/Desc0Client costs
IRS990/OtherExpensesGrp/Desc1Dues and subscriptions
IRS990/OtherExpensesGrp/Desc2Bad debt expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12694
IRS990/OtherExpensesGrp/ProgramServicesAmt013909
IRS990/OtherExpensesGrp/ProgramServicesAmt116714
IRS990/OtherExpensesGrp/TotalAmt014124
IRS990/OtherExpensesGrp/TotalAmt12694
IRS990/OtherExpensesGrp/TotalAmt216714
IRS990/OtherRevenueTotalAmt091
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047730
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0431539
IRS990/OtherSalariesAndWagesGrp/TotalAmt0479269
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt095
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04756
IRS990/PayrollTaxesGrp/ProgramServicesAmt042868
IRS990/PayrollTaxesGrp/TotalAmt047719
IRS990/PensionPlanContributionsGrp/FundraisingAmt039
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01965
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017714
IRS990/PensionPlanContributionsGrp/TotalAmt019718
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010794
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010795
IRS990/PrincipalOfficerNm0John Canby
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Attorney fees
IRS990/ProgramServiceRevenueGrp/Desc1Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0646730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0646730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168502
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0227699
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0970
IRS990/PYOtherExpensesAmt0169313
IRS990/PYOtherRevenueAmt01738
IRS990/PYProgramServiceRevenueAmt0597549
IRS990/PYRevenuesLessExpensesAmt0-34862
IRS990/PYSalariesCompEmpBnftPaidAmt0693505
IRS990/PYTotalExpensesAmt0862818
IRS990/PYTotalRevenueAmt0827956
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7756
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0715232
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0357735
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0409434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0232984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0227699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0283116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0259630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0669787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01673216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0640
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05673
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02633012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0525
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01352
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01877
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45540
IRS990ScheduleA/PublicSupportPY170Pct00.50950
IRS990ScheduleA/PublicSupportTotal170Amt0765446
IRS990ScheduleA/SubstantialContributorsTotAmt0907770
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0232984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0227699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0283116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0259630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0669787
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01673216
IRS990ScheduleA/TotalSupportAmt01680766
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01709
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011069
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012778
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management of ACRP 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 ACRP met the requirements to maintain its tax-exempt status.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01709
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no committees with the authority to act on behalf of the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1An officer will review the draft 990 on behalf of the Board, after it has been prepared by the accountant and reviewed the Executive Director. An officer ultimately signs the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2At the Fall board meeting, ACRPs 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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0707950
IRS990/TotalAssetsEOYAmt0702896
IRS990/TotalAssetsGrp/BOYAmt0707950
IRS990/TotalAssetsGrp/EOYAmt0702896
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0232984
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01972
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107830
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0847594
IRS990/TotalFunctionalExpensesGrp/TotalAmt0957396
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0120296
IRS990/TotalLiabilitiesEOYAmt0122998
IRS990/TotalLiabilitiesGrp/BOYAmt0120296
IRS990/TotalLiabilitiesGrp/EOYAmt0122998
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0587654
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0579898
IRS990/TotalOtherCompensationAmt015486
IRS990/TotalProgramServiceExpensesAmt0847594
IRS990/TotalProgramServiceRevenueAmt0715232
IRS990/TotalReportableCompFromOrgAmt0223881
IRS990/TotalRevenueGrp/ExclusionAmt01424
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0715232
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0949640
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0707950
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0702896
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0353
IRS990/TravelGrp/ManagementAndGeneralAmt011746
IRS990/TravelGrp/ProgramServicesAmt038087
IRS990/TravelGrp/TotalAmt050186
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0587654
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0579898
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$702,896
Liabilities
$122,998
Net assets
$579,898
Revenue
$949,640
Expenses
$957,396
Net income
-$7,756
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
2018Detailed filing. Detailed filing data is available for this year.$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