Civic Intelligence

Anasazi Foundation Inc.

990 • Fiscal year 2015 • EIN 86-0673780

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.ANASAZI.ORG

View Organization Page

1424 South Stapley DriveMesa, AZ 85204

(480) 892-7403

Siviq Scores

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

Liabilities / Assets

94th percentile

1.21x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.39x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$114,728

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

67th percentile

6.2%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

35%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,172,068

Up $68,671 (+6.2%) from 2014

Net Assets

Up

-$242,629

Up $123,218 (+34%) from 2014

Liabilities

Down

$1,414,697

Down $54,547 (-3.7%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin52nd percentile

Revenue

Up

$3,611,804

Up $930,863 (+35%) from 2014

Expenses

Up

$3,488,586

Up $282,461 (+8.8%) from 2014

Net Income

Up

$123,218

Up $648,402 (+123%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,711,798Liabilities 2010: $2,014,466Net Assets 2010: -$302,6682010Assets 2011: $1,737,151Liabilities 2011: $1,840,593Net Assets 2011: -$103,4422011Assets 2012: $1,666,890Liabilities 2012: $1,758,811Net Assets 2012: -$91,9212012Assets 2013: $1,864,609Liabilities 2013: $1,705,272Net Assets 2013: $159,3372013Assets 2014: $1,103,397Liabilities 2014: $1,469,244Net Assets 2014: -$365,8472014Assets 2015: $1,172,068Liabilities 2015: $1,414,697Net Assets 2015: -$242,6292015Assets 2016: $1,320,216Liabilities 2016: $1,520,658Net Assets 2016: -$200,4422016Assets 2017: $1,438,706Liabilities 2017: $828,320Net Assets 2017: $610,3862017Assets 2018: $1,485,718Liabilities 2018: $785,102Net Assets 2018: $700,6162018Assets 2019: $1,585,257Liabilities 2019: $857,108Net Assets 2019: $728,1492019Assets 2020: $1,380,068Liabilities 2020: $971,904Net Assets 2020: $408,1642020Assets 2021: $1,519,967Liabilities 2021: $683,327Net Assets 2021: $836,6402021Assets 2022: $1,228,278Liabilities 2022: $629,074Net Assets 2022: $599,2042022Assets 2023: $1,859,493Liabilities 2023: $578,502Net Assets 2023: $1,280,9912023Assets 2024: $1,103,667Liabilities 2024: $7,083Net Assets 2024: $1,096,5842024

Highlighted filing

2015

Assets$1,172,068
Liabilities$1,414,697
Net Assets-$242,629
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,741,0812010Expenses 2011: $2,689,5222011Expenses 2012: $2,949,8792012Revenue 2013: $3,529,093Expenses 2013: $3,277,835Net Income 2013: $251,2582013Revenue 2014: $2,680,941Expenses 2014: $3,206,125Net Income 2014: -$525,1842014Revenue 2015: $3,611,804Expenses 2015: $3,488,586Net Income 2015: $123,2182015Revenue 2016: $4,093,322Expenses 2016: $4,051,135Net Income 2016: $42,1872016Revenue 2017: $5,521,995Expenses 2017: $4,711,167Net Income 2017: $810,8282017Revenue 2018: $4,901,302Expenses 2018: $4,811,072Net Income 2018: $90,2302018Revenue 2019: $5,236,284Expenses 2019: $5,208,751Net Income 2019: $27,5332019Revenue 2020: $4,841,032Expenses 2020: $5,161,017Net Income 2020: -$319,9852020Revenue 2021: $5,586,018Expenses 2021: $5,157,542Net Income 2021: $428,4762021Revenue 2022: $4,801,606Expenses 2022: $5,039,042Net Income 2022: -$237,4362022Revenue 2023: $5,192,781Expenses 2023: $4,510,994Net Income 2023: $681,7872023Revenue 2024: $3,462,847Expenses 2024: $3,647,254Net Income 2024: -$184,4072024

Highlighted filing

2015

Revenue$3,611,804
Expenses$3,488,586
Net Income$123,218
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$3,690,310
Mission and Program Overview

Mission

Anasazi foundation engages in providing behavorial treatment programs, psychological counseling and related services in a unique treatment environment for troubled teenagers throughout the u.s. Who may have experienced treatment failure in other types of programs. The programs offer a unique approach in dealing with troubled children and their parents to break through the conflicts that have caused trouble in their lives. The treatment program combines a wilderness environment and services of professionals in a unique outdoor survival experience. The program uses trained professionals in psychiatry, psychology, family sciences, nursing and social work for the assessment, treatment and education of emotionally disturbed, defiant, and chemical-dependent adolescents. Treatment is supervised by a psychiatrist and a staff nurse. All treatment plans and counselors are supervised using a case manager system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$658,967$657,124▼ $1,843
Accounts Receivable$263,269$400,257▲ $136,988
Cash and Non-Interest-Bearing Accounts$106,852$37,705▼ $69,147
Receivables From Officers Etc$21,823$21,923▲ $100
Loans From Officers Directors$30,014$1,525▼ $28,489
Total Assets$1,103,397$1,172,068▲ $68,671
Other Assets Total$52,486$55,059▲ $2,573
Liabilities
Mortgage Notes Payable Secured by Investment Property$650,676$639,982▼ $10,694
Other Liabilities$497,924$470,039▼ $27,885
Accounts Payable and Accrued Expenses$288,976$301,497▲ $12,521
Deferred Revenue$1,654$1,654→ $0
Total Liabilities$1,469,244$1,414,697▼ $54,547
Net Assets / Fund Balance
Unrestricted Net Assets$-365,847$-242,629▲ $123,218
Total Net Assets Fund Balance$-365,847$-242,629▲ $123,218
Total Liabilities and Net Assets / Fund Balance$1,103,397$1,172,068▲ $68,671

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$350,699$346,740$538,625
Other Land Buildings$384$236,536$236,920
Land$261,770-$185,000
Equipment$44,271$70,707$114,978
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael MerchantPresidentFT$110,000$4,728$114,728
Ezekiel SanchezDirectorFT$85,000$24,848$109,848

Board Members and Trustees

NameTitle
Sterling TannerChairman
Jon MemmottDirector
Les MooreDirector
Rich HawsDirector
Paul SmithCFO / Secretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$523,023
Program Service Revenue
$3,089,924
Investment Income
$-1,143
Other Revenue
$0
All Other Contributions
$513,882
Change in Net Assets
$123,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,817,989
Other Expenses$1,109,417
Grants and Similar Amounts Paid$456,630
Total Fundraising Expense$152,637
Professional Fundraising Fees$104,550

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,330,427--$1,330,427
Grants to Domestic Individuals$456,630--$456,630
Current Officers, Directors, Trustees, and Key Employees$167,212$57,364-$224,576
Payroll Taxes-$191,291-$191,291
All Other Expenses$48,653$95,589$24,499$168,741
Fees for Services Professional Fundraising--$104,550$104,550
Fees for Services Accounting$97,568--$97,568
Insurance$54,453$17,621-$72,074
Other Employee Benefits-$71,695-$71,695
Information Technology$55,300$11,446-$66,746
Occupancy$25,806$37,015-$62,821
Other Expenses$49,707$792-$50,499
Travel$9,145$25,721$11,739$46,605
Depreciation Depletion$18,131$21,603-$39,734
Office Expenses-$29,140-$29,140
Advertising$15,366-$11,849$27,215
Conferences and Meetings$23,427--$23,427
Interest-$5,777-$5,777
Fees for Services Other$1,718--$1,718
Fees for Services Legal$317--$317
Total Functional Expenses$2,770,895$565,054$152,637$3,488,586
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$104,550
Fundraising Direct Expenses$77,346
Fundraising Gross Income$77,346

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Scholarship Dinner$86,487$77,346$38,756$38,590
Total Events$86,487$77,346$77,346$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$21,823$21,923▲ $100
Loans from Officers, Directors, Trustees, and Key Employees$30,014$1,525▼ $28,489
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Benefit Obligation$470,039
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
Yes
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 B, Line 11

“The 990 is reviewed by the treasurer prior to filing. A copy of the completed form 990 is then distributed to each board member at the next scheduled board meeting. For this year, the form 990 will be distributed to the board members on november 21 which is the next upcoming board meeting.”

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

“Officers and directors are required to report compliance with the conflict of interest policy annually to the board of directors.”

Form 990, Part VI, Section B, Line 15

“The board has established a compensation committee which reviews and approves compensation for officers annually. The compensation committee utilizes compensation data for comparable organizations obtained through the national association of therapeutic schools and programs (natsap) to ensure that compensation levels are appropriate.”

Form 990, Part VI, Section C, Line 19

“The organizations form 990, governing documents, and policies are provided to interested parties upon request.”

Filing and Contact Details

Filer

Filer Name
Anasazi Foundation
EIN
86-0673780
Phone
4808927403
Address
1424 SOUTH STAPLEY DRIVE, MESA, AZ 85204

Signing Officer

Name
D Paul Smith
Title
CFO / Secretary / Treasurer
Phone
3852160002
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Merchant
Formed
1988
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
5
Employees
134
Volunteers
30

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1128
Preparer
Mark C Furniss CPA
Phone
8015322200
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ANASAZI FOUNDATION ENGAGES IN PROVIDING BEHAVIORAL TREATMENT PROGRAMS, PSYCHOLOGICAL COUNSELING AND RELATED SERVICES IN A UNIQUE TREATMENT ENVIRONMENT FOR TROUBLED TEENAGERS THROUGHOUT THE U.S. WHO MAY HAVE EXPERIENCED TREATMENT FAILURE IN OTHER TYPES OF PROGRAMS. THE PROGRAMS OFFER A UNIQUE APPROACH IN DEALING WITH TROUBLED CHILDREN AND THEIR PARENTS TO BREAK THROUGH THE CONFLICTS THAT HAVE CAUSED TROUBLE IN THEIR LIVES. THE TREATMENT PROGRAM COMBINES A WILDERNESS ENVIRONMENT AND SERVICES OF PROFESSIONALS IN A UNIQUE OUTDOOR SURVIVAL EXPERIENCE. THE PROGRAM USES TRAINED PROFESSIONALS IN PSYCHIATRY, PSYCHOLOGY, FAMILY SCIENCES, NURSING AND SOCIAL WORK FOR THE ASSESSMENT, TREATMENT AND EDUCATION OF EMOTIONALLY DISTURBED, DEFIANT, AND CHEMICAL-DEPENDENT ADOLESCENTS. TREATMENT IS SUPERVISED BY A PSYCHIATRIST AND A STAFF NURSE. ALL TREATMENT PLANS AND COUNSELORS ARE SUPERVISED USING A CASE MANAGER SYSTEM.
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IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc3FOOD
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IRS990/OtherExpensesGrp/ProgramServicesAmt1154193
IRS990/OtherExpensesGrp/ProgramServicesAmt2104878
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0191291
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL MERCHANT
IRS990/ProfessionalFundraisingInd01
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SEMINARS AND OTHER
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IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03089924
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0185500
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt068000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0621661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0523023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0381530
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0299571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0245830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02044208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03167270
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02990625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02736436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02516163
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt06850
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt09250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04278
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04703
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04853
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96100
IRS990ScheduleA/PublicSupportPY509Pct00.96130
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt098470
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt068000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03042857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02761993
IRS990ScheduleA/Total509Grp/TotalAmt016156922
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03074500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03591690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03047560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02761993
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016166053
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/BookValueAmt0350699
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0346740
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0158814
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0538625
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt044271
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070707
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114978
IRS990ScheduleD/LandGrp/BookValueAmt0261770
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt076770
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0185000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0384
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0236536
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0236920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0470039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RETIREMENT BENEFIT OBLIGATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0657124
IRS990ScheduleD/TotalLiabilityAmt0470039
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUND RAISING, ANASAZI PROMOTION
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1CONSULTANT FOR FUND RAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0299768
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt1299768
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0220503
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt1278768
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0ALDEN ULRICH CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0SEAN ROURKE
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt079265
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt121000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt05025 S MINGUS PLACE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt110105 E VIA LINDA PMB 103-210
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0CHANDLER
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1SCOTTSDALE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1AZ
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09141
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt077346
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL SCHOLARSHIP DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt029090
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt029090

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,172,068
Liabilities
$1,414,697
Net assets
-$242,629
Revenue
$3,611,804
Expenses
$3,488,586
Net income
$123,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.10$3.46$3.65$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.58$1.28$5.19$4.51$0.68
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.63$0.60$4.80$5.04$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.68$0.84$5.59$5.16$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.97$0.41$4.84$5.16$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.86$0.73$5.24$5.21$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.79$0.70$4.90$4.81$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.83$0.61$5.52$4.71$0.81
2016Detailed filing. Detailed filing data is available for this year.$1.32$1.52$0.20$4.09$4.05$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.17$1.41$0.24$3.61$3.49$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.10$1.47$0.37$2.68$3.21$0.53
2013Detailed filing. Detailed filing data is available for this year.$1.86$1.71$0.16$3.53$3.28$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$1.76$0.09$2.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$1.84$0.10$2.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$2.01$0.30$2.74