Civic Intelligence

Trellis Community Development

990 • Fiscal year 2017 • EIN 86-0632700

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 12, 2018

Organization ProfileWWW.TRELLISAZ.ORG
1405 E Mcdowell Rd No 100Phoenix, AZ 85006

(602) 258-1659

Siviq Scores

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

Liabilities / Assets

50th percentile

0.03x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.82x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$142,219

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 363.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

29th percentile

-2.9%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$920,187

Down $27,106 (-2.9%) from 2016

Net Assets

Up

$888,269

Up $14,177 (+1.6%) from 2016

Liabilities

Down

$31,918

Down $41,283 (-56%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin90th percentile

Revenue

Down

$39,111

Down $36,004 (-48%) from 2016

Expenses

Down

$21,358

Down $630,239 (-97%) from 2016

Net Income

Up

$17,753

Up $594,235 (+103%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $2,614,879Liabilities 2011: $686,861Net Assets 2011: $1,928,0182011Assets 2012: $2,450,619Liabilities 2012: $693,274Net Assets 2012: $1,757,3452012Assets 2013: $2,013,405Liabilities 2013: $740,886Net Assets 2013: $1,272,5192013Assets 2014: $1,644,457Liabilities 2014: $284,208Net Assets 2014: $1,360,2492014Assets 2015: $1,764,614Liabilities 2015: $314,040Net Assets 2015: $1,450,5742015Assets 2016: $947,293Liabilities 2016: $73,201Net Assets 2016: $874,0922016Assets 2017: $920,187Liabilities 2017: $31,918Net Assets 2017: $888,2692017Assets 2018: $2,969,950Liabilities 2018: $2,277,225Net Assets 2018: $692,7252018Assets 2019: $4,414,984Liabilities 2019: $3,491,227Net Assets 2019: $923,7572019Assets 2020: $6,695,565Liabilities 2020: $5,594,807Net Assets 2020: $1,100,7582020Assets 2021: $7,063,279Liabilities 2021: $6,829,852Net Assets 2021: $233,4272021Assets 2022: $4,154,012Liabilities 2022: $3,906,919Net Assets 2022: $247,0932022Assets 2023: $2,237,051Liabilities 2023: $2,793,684Net Assets 2023: -$556,6332023Assets 2024: $2,434,385Liabilities 2024: $3,497,992Net Assets 2024: -$1,063,6072024

Highlighted filing

2017

Assets$920,187
Liabilities$31,918
Net Assets$888,269
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $769,728Expenses 2011: $744,092Net Income 2011: $25,6362011Revenue 2012: $360,176Expenses 2012: $492,140Net Income 2012: -$131,9642012Revenue 2013: -$241,197Expenses 2013: $243,629Net Income 2013: -$484,8262013Revenue 2014: $460,062Expenses 2014: $52,920Net Income 2014: $407,1422014Revenue 2015: $114,542Expenses 2015: $24,806Net Income 2015: $89,7362015Revenue 2016: $75,115Expenses 2016: $651,597Net Income 2016: -$576,4822016Revenue 2017: $39,111Expenses 2017: $21,358Net Income 2017: $17,7532017Revenue 2018: $87,331Expenses 2018: $388,607Net Income 2018: -$301,2762018Revenue 2019: $539,133Expenses 2019: $308,101Net Income 2019: $231,0322019Revenue 2020: $491,564Expenses 2020: $314,563Net Income 2020: $177,0012020Revenue 2021: $2,218,771Expenses 2021: $3,086,102Net Income 2021: -$867,3312021Revenue 2022: $686,653Expenses 2022: $672,987Net Income 2022: $13,6662022Revenue 2023: -$118,336Expenses 2023: $685,390Net Income 2023: -$803,7262023Revenue 2024: $60,219Expenses 2024: $567,193Net Income 2024: -$506,9742024

Highlighted filing

2017

Revenue$39,111
Expenses$21,358
Net Income$17,753
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 12, 2018
Return Version
2017v2.2
Gross Receipts
$39,111
Mission and Program Overview

Mission

Trellis community development is dedicated to making stable homes and communities possible by educating, building and lending.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$596,805$666,937▲ $70,132
Other Notes and Loans Receivable, Net$279,906$200,847▼ $79,059
Inventories for Sale or Use$56,372$52,058▼ $4,314
Prepaid Expenses and Deferred Charges$841--
Accounts Receivable$13,369$345▼ $13,024
Total Assets$947,293$920,187▼ $27,106
Liabilities
Deferred Revenue$31,515$31,515→ $0
Other Liabilities$20,598$0▼ $20,598
Accounts Payable and Accrued Expenses$21,088$403▼ $20,685
Total Liabilities$73,201$31,918▼ $41,283
Net Assets / Fund Balance
Unrestricted Net Assets$475,501$508,400▲ $32,899
Temporarily Rstr Net Assets$398,591$379,869▼ $18,722
Total Net Assets Fund Balance$874,092$888,269▲ $14,177
Total Liabilities and Net Assets / Fund Balance$947,293$920,187▼ $27,106

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$392,098--$392,098-
2013$392,098-▲ $4,661$4,661$392,098
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Patricia Garcia DuarteExecutive DirectorPT$142,219$142,219
Joel MccabeCOOPT$91,328$91,328

Board Members and Trustees

NameTitle
Bill ScheelChair
Alicia O RuizVice Chair
Dr Hugo a TapiaDirector
Reid ButlerDirector
Dr Chester SeaburySecretary
David SchwakeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$19,980
Investment Income
$183
Other Revenue
$18,948
Change in Net Assets
$17,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,785
Other Expenses$6,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,610--$12,610
Payroll Taxes$2,148$27-$2,175
Insurance-$841-$841
Other Expenses$1,300$35-$35
Total Functional Expenses$16,869$4,489$0$21,358
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Trellis community development shares common board members with its affiliate, trellis. The board of directors for trellis has the ability to appoint members to the board of trellis community development.”

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

“All board members are provided with a copy of the 990 and are invited to review, ask questions and provide feedback prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization's conflict of interest policy requires all members of the board and all key employees to complete and sign an annual written disclosure form that requires the disclosure of conflicts, if any, and the resolution of each conflict. The policy also requires disclosure of any conflicts that may arise between annual written disclosures and further requires that directors or employees with a conflict recuse themselves from discussion and any decisions related to the conflict. All disclosed conflicts are discussed by the board of directors and/or the executive committee of the board.”

Form 990, Part VI, Section B, Line 15

“A detailed rating system is used to evaluate individual performance and adjust pay rates for employees. The board of directors sets the compensation for the ceo who, in turn, sets the compensation for the organization's staff and officers within the annual budget approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The organization's financial statements are also included in its annual report, which is available to the public on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Trellis Community Development
EIN
86-0632700
Phone
6022581659
Address
1405 E MCDOWELL RD NO 100, PHOENIX, AZ 85006

Signing Officer

Name
Patricia Duarte
Title
Executive Director
Phone
6022581659
Signed
2018-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Duarte
Formed
1988
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
6

Preparer

Firm
Henry & Horne Llp
Address
2055 E WARNER RD STE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer to affiliate -3,576.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes uncertainty in income taxes in the financial statements when it is more likely-than-not that the tax positions will not be sustained upon examination by the tax authorities. As of december 31, 2017, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 445 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0102174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt079491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0296526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04765
IRS990ScheduleA/InvestmentIncomeCYPct00.00760
IRS990ScheduleA/InvestmentIncomePYPct00.00620
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt018115
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014573
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09999
IRS990ScheduleA/OtherIncome509Grp/TotalAmt042687
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92420
IRS990ScheduleA/PublicSupportPY509Pct00.94830
IRS990ScheduleA/PublicSupportTotal509Amt0578925
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0107224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0353038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038314
IRS990ScheduleA/Total509Grp/TotalAmt0578925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0109156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0355478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048348
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0626377
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0392098
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0392098
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0392098
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0392098
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04661
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt04661
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES UNCERTAINTY IN INCOME TAXES IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY-THAN-NOT THAT THE TAX POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF DECEMBER 31, 2017, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRELLIS COMMUNITY DEVELOPMENT SHARES COMMON BOARD MEMBERS WITH ITS AFFILIATE, TRELLIS. THE BOARD OF DIRECTORS FOR TRELLIS HAS THE ABILITY TO APPOINT MEMBERS TO THE BOARD OF TRELLIS COMMUNITY DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE 990 AND ARE INVITED TO REVIEW, ASK QUESTIONS AND PROVIDE FEEDBACK PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES ALL MEMBERS OF THE BOARD AND ALL KEY EMPLOYEES TO COMPLETE AND SIGN AN ANNUAL WRITTEN DISCLOSURE FORM THAT REQUIRES THE DISCLOSURE OF CONFLICTS, IF ANY, AND THE RESOLUTION OF EACH CONFLICT. THE POLICY ALSO REQUIRES DISCLOSURE OF ANY CONFLICTS THAT MAY ARISE BETWEEN ANNUAL WRITTEN DISCLOSURES AND FURTHER REQUIRES THAT DIRECTORS OR EMPLOYEES WITH A CONFLICT RECUSE THEMSELVES FROM DISCUSSION AND ANY DECISIONS RELATED TO THE CONFLICT. ALL DISCLOSED CONFLICTS ARE DISCUSSED BY THE BOARD OF DIRECTORS AND/OR THE EXECUTIVE COMMITTEE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DETAILED RATING SYSTEM IS USED TO EVALUATE INDIVIDUAL PERFORMANCE AND ADJUST PAY RATES FOR EMPLOYEES. THE BOARD OF DIRECTORS SETS THE COMPENSATION FOR THE CEO WHO, IN TURN, SETS THE COMPENSATION FOR THE ORGANIZATION'S STAFF AND OFFICERS WITHIN THE ANNUAL BUDGET APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE ALSO INCLUDED IN ITS ANNUAL REPORT, WHICH IS AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSFER TO AFFILIATE -3,576.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TRELLIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0510152395
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOMEOWNERSHIP ASSISTANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0SECTION 509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01405 E MCDOWELL RD SUITE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085006
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0398591
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0379869
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0947293
IRS990/TotalAssetsEOYAmt0920187
IRS990/TotalAssetsGrp/BOYAmt0947293
IRS990/TotalAssetsGrp/EOYAmt0920187
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04489
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016869
IRS990/TotalFunctionalExpensesGrp/TotalAmt021358
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073201
IRS990/TotalLiabilitiesEOYAmt031918
IRS990/TotalLiabilitiesGrp/BOYAmt073201
IRS990/TotalLiabilitiesGrp/EOYAmt031918
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0874092
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0888269
IRS990/TotalOtherCompensationAmt012588
IRS990/TotalProgramServiceExpensesAmt016869
IRS990/TotalProgramServiceRevenueAmt019980
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0183
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038928
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt039111
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0947293
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0920187
IRS990/TotReportableCompRltdOrgAmt0220959
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0475501

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$920,187
Liabilities
$31,918
Net assets
$888,269
Revenue
$39,111
Expenses
$21,358
Net income
$17,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$3.50$1.06$0.06$0.57$0.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$2.79$0.56$0.12$0.69$0.80
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$3.91$0.25$0.69$0.67$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$6.83$0.23$2.22$3.09$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.70$5.59$1.10$0.49$0.31$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$3.49$0.92$0.54$0.31$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$2.28$0.69$0.09$0.39$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.89$0.04$0.02$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.07$0.87$0.08$0.65$0.58
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.31$1.45$0.11$0.02$0.09
2014Summary only. Only limited summary data is available for this year.$1.64$0.28$1.36$0.46$0.05$0.41
2013Summary only. Only limited summary data is available for this year.$2.01$0.74$1.27$0.24$0.24$0.48
2012Summary only. Only limited summary data is available for this year.$2.45$0.69$1.76$0.36$0.49$0.13
2011Summary only. Only limited summary data is available for this year.$2.61$0.69$1.93$0.77$0.74$0.03