Civic Intelligence

Robert Louis Stevenson Museum- Preservation Foundation Inc.

990 • Fiscal year 2013 • EIN 86-0665886

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileRLSMUSEUM.ORG
7501 E Mccormick Parkway85258

(480) 998-8888

Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.21x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

4th percentile

-68%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

20th percentile

-5.3%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

31st percentile

-3.6%

Faster revenue growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,837,614

Down $102,142 (-5.3%) from 2012

Net Assets

Down

$1,806,358

Down $102,323 (-5.4%) from 2012

Liabilities

Up

$31,256

Up $181 (+0.6%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin4th percentile

Revenue

Down

$149,569

Down $5,533 (-3.6%) from 2012

Expenses

Down

$251,892

Down $48,305 (-16%) from 2012

Net Income

Up

-$102,323

Up $42,772 (+29%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,146,344Liabilities 2010: $8,177Net Assets 2010: $2,138,1672010Assets 2011: $2,073,334Liabilities 2011: $19,558Net Assets 2011: $2,053,7762011Assets 2012: $1,939,756Liabilities 2012: $31,075Net Assets 2012: $1,908,6812012Assets 2013: $1,837,614Liabilities 2013: $31,256Net Assets 2013: $1,806,3582013Assets 2014: $1,733,367Liabilities 2014: $32,873Net Assets 2014: $1,700,4942014Assets 2015: $1,723,178Liabilities 2015: $34,994Net Assets 2015: $1,688,1842015Assets 2016: $1,644,477Liabilities 2016: $32,795Net Assets 2016: $1,611,6822016Assets 2017: $2,522,406Liabilities 2017: $20,431Net Assets 2017: $2,501,9752017Assets 2018: $2,637,068Liabilities 2018: $5,914Net Assets 2018: $2,631,1542018Assets 2019: $2,555,692Liabilities 2019: $6,771Net Assets 2019: $2,548,9212019Assets 2020: $2,476,823Liabilities 2020: $68,410Net Assets 2020: $2,408,4132020Assets 2021: $2,311,283Liabilities 2021: $7,117Net Assets 2021: $2,304,1662021Assets 2022: $2,190,557Liabilities 2022: $138Net Assets 2022: $2,190,4192022Assets 2023: $2,099,542Liabilities 2023: $4,693Net Assets 2023: $2,094,8492023Assets 2024: $1,994,432Liabilities 2024: $10,062Net Assets 2024: $1,984,3702024

Highlighted filing

2013

Assets$1,837,614
Liabilities$31,256
Net Assets$1,806,358
Open 2013 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $130,620Expenses 2010: $215,835Net Income 2010: -$85,2152010Revenue 2011: $145,075Expenses 2011: $229,466Net Income 2011: -$84,3912011Revenue 2012: $155,102Expenses 2012: $300,197Net Income 2012: -$145,0952012Revenue 2013: $149,569Expenses 2013: $251,892Net Income 2013: -$102,3232013Revenue 2014: $143,840Expenses 2014: $249,704Net Income 2014: -$105,8642014Revenue 2015: $213,897Expenses 2015: $226,207Net Income 2015: -$12,3102015Revenue 2016: $149,810Expenses 2016: $226,312Net Income 2016: -$76,5022016Revenue 2017: $1,099,282Expenses 2017: $214,489Net Income 2017: $884,7932017Revenue 2018: $330,707Expenses 2018: $201,528Net Income 2018: $129,1792018Revenue 2019: $124,111Expenses 2019: $206,344Net Income 2019: -$82,2332019Revenue 2020: $64,399Expenses 2020: $204,907Net Income 2020: -$140,5082020Revenue 2021: $45,340Expenses 2021: $149,587Net Income 2021: -$104,2472021Revenue 2022: $46,269Expenses 2022: $160,016Net Income 2022: -$113,7472022Revenue 2023: $79,254Expenses 2023: $174,824Net Income 2023: -$95,5702023Revenue 2024: $82,554Expenses 2024: $193,033Net Income 2024: -$110,4792024

Highlighted filing

2013

Revenue$149,569
Expenses$251,892
Net Income-$102,323
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$167,690
Mission and Program Overview

Mission

To restore, preserve, maintain and operate as a public museum and botanical garden the former residence of robert louis stevenson.

To restore, preserve, maintain & operate as a public museum & botanical garden the former residence of robert louis stevenson.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,908,681$1,806,358▼ $102,323
Land, Buildings, and Equipment, Net$1,850,602$1,764,452▼ $86,150
Inventories for Sale or Use$42,555$38,426▼ $4,129
Cash and Non-Interest-Bearing Accounts$16,776$20,201▲ $3,425
Investments Other Securities$3,288$3,288→ $0
Intangible Assets$6,536$3,130▼ $3,406
Accounts Receivable$676$33▼ $643
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,939,756$1,837,614▼ $102,142
Other Assets Total$19,323$8,084▼ $11,239
Liabilities
Other Liabilities$27,639$23,527▼ $4,112
Accounts Payable and Accrued Expenses$3,436$7,729▲ $4,293
Total Liabilities$31,075$31,256▲ $181
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,908,681$1,806,358▼ $102,323
Total Liabilities and Net Assets / Fund Balance$1,939,756$1,837,614▼ $102,142

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,720,051$1,338,091$3,058,142
Equipment$85$101,256$101,341
Other Land Buildings$44,316$34,104$78,420
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Rex G MaughanChairman, Director
James S WinegarPresident, Director
Aumua Ming Leung WaiDirector
Seiuli Paul WallworkDirector
Rjay LloydSecretary, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$68,445
Program Service Revenue
$57,501
Investment Income
$0
Other Revenue
$23,623
All Other Contributions
$68,445
Change in Net Assets
$-102,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,687
Salaries, Compensation, and Employee Benefits$68,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$89,556--$89,556
Other Salaries and Wages$57,740--$57,740
All Other Expenses$16,502$7,911-$24,413
Insurance$11,046--$11,046
Payroll Taxes$10,465--$10,465
Travel$44$10,263-$10,307
Office Expenses$6,197$802-$6,999
Other Expenses$4,196--$4,196
Advertising$316--$316
Total Functional Expenses$232,916$18,976$0$251,892
International Activity

International Summary

Offices
1
Employees
5
Spending
$232,914

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Western SamoaPROGRAM SERVICES: THE MUSEUM IS LOCATED IN WESTERN SAMOAThe Museum Is Located in Western Samoa, Having Museum Admissions and Gift Shop Sales, With Related Expenses.15$232,914
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unrealized Exchange Difference$23,527
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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

Form 990, Part VI, Section A, Line 2

“Part iv section a. Governing body and management: 2: rex maughan and rjay lloyd have a business relationship.”

Form 990, Part VI, Section B, Line 11

“Part vi section b. Policies:11a: all the financial information and reports are provided to the governing board prior to filing the 990.”

Form 990, Part VI, Section B, Line 12

“Rls is in the process of establishing a conflict of interest policy that will require annual disclosure and an annual review for compliance to procedures. The board of directors has a high degree of confidence in the current direction and management of the daily operation of the rlsm. It takes steps via policies and practices to attract and keep only those staff members with integrity, professionalism and passion for robert louis stevenson.”

Form 990, Part VI, Section C, Line 19

“These are available upon request.”

Filing and Contact Details

Filer

EIN
86-0665886
Phone
4809988888

Signing Officer

Name
Rex Maughan
Title
Chairman
Phone
4809988888
Signed
2014-11-14

Organization Details

Principal Officer
Rex Maughan
Formed
1990
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
10
Raw XML AppendixShowing 400 of 422 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/Desc0ROBERT LOUIS STEVENSON MUSEUM/FOUNDATIONTHE MISSION OBJECTIVE OF THE R.L.S. MUSEUM/FOUNDATION INC. HAS CHANGED VERY LITTLE SINCE IT WAS CONCEIVED AND IMPLEMENTED IN THE EARLY 1990'S. AT THE TIME, THE GOAL OF HONORING ROBERT LOUIS STEVENSON BY KEEPING HIS MEMORY ALIVE IN SAMOA SEEMED ALTRUISTIC AND ACADEMIC. AS YEARS HAVE PASSED, HOWEVER, AND THE IMPACT OF THE R.L.S. MUSEUM HAS BEEN FELT AND DOCUMENTED, THE IDEAS AND DREAMS OF THE FOUNDERS HAVE BEEN VALIDATED. MORE IMPORTANTLY, THEY HAVE BEEN APPRECIATED AND LAUDED IN AND OUT OF SAMOA.THE EDUCATIONAL, HISTORICAL AND PRESERVATIONAL GOALS CONTINUE AT THE FOREFRONT OF THE FOUNDATION'S EXISTENCE. THE RESTORATION AND MAINTENANCE OF THE BUILDING AND FURNISHINGS, THE BEAUTIFUL GROUNDS AND ENVIRONMENT, AND THE EXTENSIVE COLLECTION OF STEVENSONIANA ARE EVIDENCE OF THE ON-GOING COMMITMENT OF THE FOUNDERS AND MUSEUM MANAGEMENT AND STAFF.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0344349
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt058998
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt059168
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt058939
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt054875
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt050205
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0282185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0454934
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62340
IRS990ScheduleA/PublicSupportPY170Pct00.39970
IRS990ScheduleA/PublicSupportTotal170Amt0390611
IRS990ScheduleA/SubstantialContributorsTotAmt0235923
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0127443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0140573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0123330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099315
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0626534
IRS990ScheduleA/TotalSupportAmt0626535
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01720051
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01338091
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03058142
IRS990ScheduleD/EquipmentGrp/BookValueAmt085
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101256
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101341
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044316
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034104
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNREALIZED EXCHANGE DIFFERENCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01764452
IRS990ScheduleD/TotalLiabilityAmt023527
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt05
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0232914
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0WESTERN SAMOA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0THE MUSEUM IS LOCATED IN WESTERN SAMOA, HAVING MUSEUM ADMISSIONS AND GIFT SHOP SALES, WITH RELATED EXPENSES.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES: THE MUSEUM IS LOCATED IN WESTERN SAMOA
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt05
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0232914
IRS990ScheduleF/TotalEmployeeCnt05
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0232914
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART IV SECTION A. GOVERNING BODY AND MANAGEMENT: 2: REX MAUGHAN AND RJAY LLOYD HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART VI SECTION B. POLICIES:11A: ALL THE FINANCIAL INFORMATION AND REPORTS ARE PROVIDED TO THE GOVERNING BOARD PRIOR TO FILING THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RLS IS IN THE PROCESS OF ESTABLISHING A CONFLICT OF INTEREST POLICY THAT WILL REQUIRE ANNUAL DISCLOSURE AND AN ANNUAL REVIEW FOR COMPLIANCE TO PROCEDURES. THE BOARD OF DIRECTORS HAS A HIGH DEGREE OF CONFIDENCE IN THE CURRENT DIRECTION AND MANAGEMENT OF THE DAILY OPERATION OF THE RLSM. IT TAKES STEPS VIA POLICIES AND PRACTICES TO ATTRACT AND KEEP ONLY THOSE STAFF MEMBERS WITH INTEGRITY, PROFESSIONALISM AND PASSION FOR ROBERT LOUIS STEVENSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10SODA SPRINGS IDAHO HISTORICAL MUSEUM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860862181
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0REPOSITORY FOR HISTORICAL ITEMS TO PROMOTE THE LOCAL HERITAGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine107501 E MCCORMICK PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SCOTTSDALE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode085258
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01939756
IRS990/TotalAssetsEOYAmt01837614
IRS990/TotalAssetsGrp/BOYAmt01939756
IRS990/TotalAssetsGrp/EOYAmt01837614
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt068445
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018976
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232916
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251892
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031075
IRS990/TotalLiabilitiesEOYAmt031256
IRS990/TotalLiabilitiesGrp/BOYAmt031075
IRS990/TotalLiabilitiesGrp/EOYAmt031256
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01908681
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01806358
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0232916
IRS990/TotalProgramServiceRevenueAmt057501
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081124
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0149569
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01939756
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01837614
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt010263
IRS990/TravelGrp/ProgramServicesAmt044
IRS990/TravelGrp/TotalAmt010307
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine107501 E MCCORMICK DRIVE
IRS990/USAddress/City0SCOTTSDALE
IRS990/USAddress/State0AZ
IRS990/USAddress/ZIPCode085258

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,837,614
Liabilities
$31,256
Net assets
$1,806,358
Revenue
$149,569
Expenses
$251,892
Net income
-$102,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.01$1.98$0.08$0.19$0.11
2023Summary only. Only limited summary data is available for this year.$2.10$0.00$2.09$0.08$0.17$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.00$2.19$0.05$0.16$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.01$2.30$0.05$0.15$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.07$2.41$0.06$0.20$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.01$2.55$0.12$0.21$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.01$2.63$0.33$0.20$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.02$2.50$1.10$0.21$0.88
2016Summary only. Only limited summary data is available for this year.$1.64$0.03$1.61$0.15$0.23$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.03$1.69$0.21$0.23$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.03$1.70$0.14$0.25$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.84$0.03$1.81$0.15$0.25$0.10
2012Summary only. Only limited summary data is available for this year.$1.94$0.03$1.91$0.16$0.30$0.15
2011Summary only. Only limited summary data is available for this year.$2.07$0.02$2.05$0.15$0.23$0.08
2010Summary only. Only limited summary data is available for this year.$2.15$0.01$2.14$0.13$0.22$0.09