Civic Intelligence

Pima Prevention Partnership

990 • Fiscal year 2014 • EIN 86-0695734

Jul 01, 2013 to Jun 30, 2014 • Filed on May 08, 2015

Organization Profilewww.thepartnership.us
924 N Alvernon85711

(520) 791-2711

Siviq Scores

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

Liabilities / Assets

80th percentile

0.66x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.35x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$207,014

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

41st percentile

1.3%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$5,573,884

Up $69,519 (+1.3%) from 2013

Net Assets

Up

$1,912,091

Up $239,269 (+14%) from 2013

Liabilities

Down

$3,661,793

Down $169,750 (-4.4%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin48th percentile

Revenue

$10,432,032

No earlier filing loaded for comparison.

Expenses

Down

$10,192,763

Down $654,106 (-6.0%) from 2013

Net Income

$239,269

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,170,974Liabilities 2010: $2,753,566Net Assets 2010: $1,417,4082010Assets 2011: $4,520,099Liabilities 2011: $3,015,018Net Assets 2011: $1,505,0812011Assets 2012: $5,567,718Liabilities 2012: $3,952,824Net Assets 2012: $1,614,8942012Assets 2013: $5,504,365Liabilities 2013: $3,831,543Net Assets 2013: $1,672,8222013Assets 2014: $5,573,884Liabilities 2014: $3,661,793Net Assets 2014: $1,912,0912014Assets 2015: $5,350,236Liabilities 2015: $3,577,227Net Assets 2015: $1,773,0092015Assets 2016: $4,549,784Liabilities 2016: $3,134,317Net Assets 2016: $1,415,4672016Assets 2017: $4,599,520Liabilities 2017: $3,283,065Net Assets 2017: $1,316,4552017Assets 2018: $4,573,541Liabilities 2018: $3,762,854Net Assets 2018: $810,6872018Assets 2019: $2,046,954Liabilities 2019: $1,082,680Net Assets 2019: $964,2742019Assets 2020: $2,943,260Liabilities 2020: $1,900,029Net Assets 2020: $1,043,2312020Assets 2021: $3,479,580Liabilities 2021: $1,937,535Net Assets 2021: $1,542,0452021Assets 2022: $3,952,889Liabilities 2022: $544,826Net Assets 2022: $3,408,0632022Assets 2023: $3,759,574Liabilities 2023: $422,267Net Assets 2023: $3,337,3072023Assets 2024: $3,843,415Liabilities 2024: $309,801Net Assets 2024: $3,533,6142024

Highlighted filing

2014

Assets$5,573,884
Liabilities$3,661,793
Net Assets$1,912,091
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,603,6932010Expenses 2011: $10,488,3712011Expenses 2012: $11,112,7962012Expenses 2013: $10,846,8692013Revenue 2014: $10,432,032Expenses 2014: $10,192,763Net Income 2014: $239,2692014Revenue 2015: $10,476,501Expenses 2015: $10,615,583Net Income 2015: -$139,0822015Revenue 2016: $9,826,797Expenses 2016: $10,184,339Net Income 2016: -$357,5422016Revenue 2017: $9,949,211Expenses 2017: $10,048,223Net Income 2017: -$99,0122017Revenue 2018: $9,151,720Expenses 2018: $9,662,421Net Income 2018: -$510,7012018Revenue 2019: $8,252,487Expenses 2019: $8,098,900Net Income 2019: $153,5872019Revenue 2020: $7,490,975Expenses 2020: $7,412,018Net Income 2020: $78,9572020Revenue 2021: $6,908,805Expenses 2021: $6,409,991Net Income 2021: $498,8142021Revenue 2022: $8,433,704Expenses 2022: $6,567,686Net Income 2022: $1,866,0182022Revenue 2023: $5,924,940Expenses 2023: $5,995,696Net Income 2023: -$70,7562023Revenue 2024: $6,164,954Expenses 2024: $5,968,647Net Income 2024: $196,3072024

Highlighted filing

2014

Revenue$10,432,032
Expenses$10,192,763
Net Income$239,269
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 8, 2015
Return Version
2013v4.0
Gross Receipts
$10,437,966
Mission and Program Overview

Mission

The mission of the partnership is to build partnerships with young people, families and communities that improve their quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,787,804$3,534,234▼ $253,570
Pledges and Grants Receivable$1,132,661$1,023,105▼ $109,556
Cash and Non-Interest-Bearing Accounts$459,445$904,105▲ $444,660
Prepaid Expenses and Deferred Charges$124,235$111,407▼ $12,828
Accounts Receivable$220$1,033▲ $813
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,504,365$5,573,884▲ $69,519
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,826,687$2,681,792▼ $144,895
Accounts Payable and Accrued Expenses$970,429$955,963▼ $14,466
Unsecured Notes Loans Payable$32,202$22,264▼ $9,938
Other Liabilities$2,225$1,774▼ $451
Total Liabilities$3,831,543$3,661,793▼ $169,750
Net Assets / Fund Balance
Unrestricted Net Assets$1,609,706$1,843,129▲ $233,423
Temporarily Rstr Net Assets$63,116$68,962▲ $5,846
Total Net Assets Fund Balance$1,672,822$1,912,091▲ $239,269
Total Liabilities and Net Assets / Fund Balance$5,504,365$5,573,884▲ $69,519

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,674,991$721,211$3,396,202
Equipment$60,734$714,741$775,475
Land$695,639-$695,639
Leasehold Improvements$56,468$155,426$211,894
Other Land Buildings$46,402$148,756$195,158
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harry KresslerExecutive DirectorFT$178,681$32,324$211,005
Claire ScheurenDeputy DirectorFT$143,037$20,577$163,614
Thomas MillerAssoc SuperintdntFT$130,001$16,807$146,808
Carol CarpenterChief Prog Dev OffFT$118,868$17,514$136,382
John CarrollCFOFT$8,357$6,906$15,263

Board Members and Trustees

NameTitle
Thomas DonovanPresident
Austin ConstableBoard Member
Barbara BursteinBoard Member
Brenda EvenBoard Member
Henry RamonBoard Member
Jeffrey GouldBoard Member
Kathleen RobinsonBoard Member
Shirley ScottBoard Member
Arcadio GastelumSecretary
William LofquistTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Judy Belkis StepsEducation Services-$171,386
Big Brothers Big Sisters Of TucsonMentoring Services-$104,275
Revenue and Support

Revenue Composition

Contributions and Grants
$8,421,022
Program Service Revenue
$1,981,135
Investment Income
$0
Other Revenue
$29,875
All Other Contributions
$267,383
Change in Net Assets
$239,269

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,432,032
Total Revenue per Audited Statements
$10,432,032
Total Revenue per Form 990
$10,432,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,969,162
Other Expenses$4,223,601
Total Fundraising Expense$542,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,629,238$733,754$34,201$4,397,193
Fees for Services Other$1,292,482$133,056$830$1,426,368
Occupancy$392,688$136,257$5,329$534,274
Other Employee Benefits$420,449$71,132$3,078$494,659
Pension Plan Contributions$371,313$62,820$2,718$436,851
Payroll Taxes$312,889$52,936$2,290$368,115
Depreciation Depletion$108,631$181,881-$290,512
Current Officers, Directors, Trustees, and Key Employees$225,745$44,541$2,058$272,344
Travel$195,889$10,619$273$206,781
Interest$94$184,000-$184,094
Advertising$144,215$543-$144,758
All Other Expenses$97,103$2,441$555$100,099
Other Expenses$33,334$41,434$3,199$74,768
Insurance$29,931$23,584$94$53,609
Fees for Services Accounting$35,500$3,655$23$39,178
Fees for Services Legal$91$9-$100
Total Functional Expenses$7,905,741$1,744,211$542,811$10,192,763

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,192,763
Total Expenses per Audited Statements$10,192,763
Total Expenses per Form 990$10,192,763
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,360
Fundraising Direct Expenses$5,934
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$68,972$35,360$5,934$29,426
Total Events$68,972$35,360$5,934$29,426
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amounts held for others$1,774
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 will be provided to the Finance Committee prior to its filing for review and then to the Board during its next scheduled meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All purchases and contracts are reviewed by the CFO and ED prior to execution. Any potential conflict of interest is brought before the board for discussion and decisions.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“A compensation survey is obtained for the region from the University of Arizona with comparable size non-profit agencies. The Finance Committee discusses and writes the ED's review (done every two years) with recommendations for compensation. The review and recommendations are brought to the full Board for a vote.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
86-0695734
Phone
5207912711

Signing Officer

Name
Claire Scheuren
Title
Deputy Director
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Donovan
Formed
1991
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
194
Volunteers
1,610

Preparer

Preparer
Michael J Devries
Phone
5208863181
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“In accordance with generally accepted accounting principles, The Partnership did not earn any unrelated business taxable income; and as such, the accompanying financial statements contain no provision for income taxes. The Partnership does not hold any uncertain tax positions, and therefore has no policy for evaluating them.”

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IRS990/Form990PartVIISectionAGrp/PersonNm12Claire Scheuren
IRS990/Form990PartVIISectionAGrp/PersonNm13Thomas Miller
IRS990/Form990PartVIISectionAGrp/PersonNm14Carol Carpenter
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt118357
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12143037
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13130001
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14118868
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12Deputy Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Assoc Superintdnt
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief Prog Dev Off
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01991
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt033612
IRS990/FundraisingDirectExpensesAmt05934
IRS990/FundraisingGrossIncomeAmt035360
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt08120027
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010437966
IRS990/GrossRentsGrp/RealAmt0449
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt094
IRS990/InsuranceGrp/ManagementAndGeneralAmt023584
IRS990/InsuranceGrp/ProgramServicesAmt029931
IRS990/InsuranceGrp/TotalAmt053609
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0184000
IRS990/InterestGrp/ProgramServicesAmt094
IRS990/InterestGrp/TotalAmt0184094
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01740134
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03787804
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03534234
IRS990/LandBldgEquipCostOrOtherBssAmt05274368
IRS990/LegalDomicileStateCd0AZ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of the Partnership is to build partnerships with young people, families and communities that improve their quality of life.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02826687
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02681792
IRS990/NetAssetsOrFundBalancesBOYAmt01672822
IRS990/NetAssetsOrFundBalancesEOYAmt01912091
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029426
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029426
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0449
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0449
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05329
IRS990/OccupancyGrp/ManagementAndGeneralAmt0136257
IRS990/OccupancyGrp/ProgramServicesAmt0392688
IRS990/OccupancyGrp/TotalAmt0534274
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03078
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071132
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0420449
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0494659
IRS990/OtherExpensesGrp/Desc0Bad debt expense
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Communications
IRS990/OtherExpensesGrp/Desc3Dues and fees
IRS990/OtherExpensesGrp/FundraisingAmt0484927
IRS990/OtherExpensesGrp/FundraisingAmt13236
IRS990/OtherExpensesGrp/FundraisingAmt23199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024786
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136763
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt241434
IRS990/OtherExpensesGrp/ProgramServicesAmt0400859
IRS990/OtherExpensesGrp/ProgramServicesAmt1215290
IRS990/OtherExpensesGrp/ProgramServicesAmt233334
IRS990/OtherExpensesGrp/TotalAmt0484927
IRS990/OtherExpensesGrp/TotalAmt1428881
IRS990/OtherExpensesGrp/TotalAmt2255252
IRS990/OtherExpensesGrp/TotalAmt374768
IRS990/OtherLiabilitiesGrp/BOYAmt02225
IRS990/OtherLiabilitiesGrp/EOYAmt01774
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034201
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0733754
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03629238
IRS990/OtherSalariesAndWagesGrp/TotalAmt04397193
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02290
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052936
IRS990/PayrollTaxesGrp/ProgramServicesAmt0312889
IRS990/PayrollTaxesGrp/TotalAmt0368115
IRS990/PensionPlanContributionsGrp/FundraisingAmt02718
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt062820
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0371313
IRS990/PensionPlanContributionsGrp/TotalAmt0436851
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01132661
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01023105
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0124235
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0111407
IRS990/PrincipalOfficerNm0THOMAS DONOVAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/Desc1Vendor Contracts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026690
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11954445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11954445
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07660927
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04152482
IRS990/PYOtherRevenueAmt03772
IRS990/PYProgramServiceRevenueAmt03240098
IRS990/PYRevenuesLessExpensesAmt057928
IRS990/PYSalariesCompEmpBnftPaidAmt06694387
IRS990/PYTotalExpensesAmt010846869
IRS990/PYTotalRevenueAmt010904797
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,573,884
Liabilities
$3,661,793
Net assets
$1,912,091
Revenue
$10,432,032
Expenses
$10,192,763
Net income
$239,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.31$3.53$6.16$5.97$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.42$3.34$5.92$6.00$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.54$3.41$8.43$6.57$1.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$1.94$1.54$6.91$6.41$0.50
2020Detailed filing. Detailed filing data is available for this year.$2.94$1.90$1.04$7.49$7.41$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$1.08$0.96$8.25$8.10$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$3.76$0.81$9.15$9.66$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$3.28$1.32$9.95$10.0$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$3.13$1.42$9.83$10.2$0.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$3.58$1.77$10.5$10.6$0.14
2014Detailed filing. Detailed filing data is available for this year.$5.57$3.66$1.91$10.4$10.2$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$3.83$1.67$10.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$3.95$1.61$11.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$3.02$1.51$10.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$2.75$1.42$9.60