Civic Intelligence

Pima Prevention Partnership

990 • Fiscal year 2016 • EIN 86-0695734

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

924 N AlvernonTucson, AZ 85711

(520) 791-2711

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.69x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.32x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

29th percentile

-3.6%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$177,085

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-6.2%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$4,549,784

Down $800,452 (-15%) from 2015

Net Assets

Down

$1,415,467

Down $357,542 (-20%) from 2015

Liabilities

Down

$3,134,317

Down $442,910 (-12%) from 2015

Revenue

Down

$9,826,797

Down $649,704 (-6.2%) from 2015

Expenses

Down

$10,184,339

Down $431,244 (-4.1%) from 2015

Net Income

Down

-$357,542

Down $218,460 (-157%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$4,549,784
Liabilities$3,134,317
Net Assets$1,415,467

Operations Trend

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

2016

Revenue$9,826,797
Expenses$10,184,339
Net Income-$357,542
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$9,834,385
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$3,343,633$3,235,795▼ $107,838
Pledges and Grants Receivable$900,223$812,537▼ $87,686
Cash and Non-Interest-Bearing Accounts$1,049,781$457,333▼ $592,448
Prepaid Expenses and Deferred Charges$53,256$39,495▼ $13,761
Accounts Receivable$1,146$1,850▲ $704
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$5,350,236$4,549,784▼ $800,452
Other Assets Total$2,197$2,774▲ $577
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,566,769$2,452,035▼ $114,734
Accounts Payable and Accrued Expenses$871,232$591,620▼ $279,612
Deferred Revenue$127,512$90,150▼ $37,362
Unsecured Notes Loans Payable$11,714$512▼ $11,202
Total Liabilities$3,577,227$3,134,317▼ $442,910
Net Assets / Fund Balance
Unrestricted Net Assets$1,673,849$1,329,018▼ $344,831
Temporarily Rstr Net Assets$99,160$86,449▼ $12,711
Total Net Assets Fund Balance$1,773,009$1,415,467▼ $357,542
Total Liabilities and Net Assets / Fund Balance$5,350,236$4,549,784▼ $800,452

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,506,119$960,494$3,466,613
Equipment$5,204$773,466$778,670
Land$695,639-$695,639
Leasehold Improvements$28,631$183,262$211,893
Other Land Buildings$202$194,957$195,159
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Claire ScheurenExecutive DirectorFT$159,005$25,882$184,887
John CarrollCFOFT$140,749$17,762$158,511
Carol CarpenterChief Dev OfficerFT$129,115$22,532$151,647
Edith GarciaMacklinSuperintdntFT$115,591$13,059$128,650

Board Members and Trustees

NameTitle
Thomas DonovanPresident
Kathleen RobinsonVice President
Austin ConstableBoard Member
Barbara BursteinBoard Member
Brenda EvenBoard Member
Edward MarshallBoard Member
Jeffrey GouldBoard Member
Ronald WilsonBoard Member
Shirley ScottBoard Member
Arcadio GastelumSecretary
William LofquistTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rti InternationalSubcontractor3040 E CORNWALLIS RD, Research Triangle Pk, NC 27709-2194$175,000
Judy Newton-belkis StepsEducation Services131 E SECRETARIAT DRIVE, Tempe, AZ 85284$165,891
J2 Flower LLCRent10511 E MONUMENT DR, Scottsdale, AZ 85262$153,805
Health Innovations LLCFood Services820 E 17TH ST, Tucson, AZ 85713$141,658
Jnr NetworksIt Services4330 W CAMINO PINTORESCO, Tucson, AZ 85745$133,048
Revenue and Support

Revenue Composition

Contributions and Grants
$7,653,946
Program Service Revenue
$2,156,469
Investment Income
$0
Other Revenue
$16,382
All Other Contributions
$142,461
Change in Net Assets
$-357,542

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,826,797
Revenue Not Reported on Form 990
$11,448
Total Revenue per Audited Statements
$9,838,245
Total Revenue per Form 990
$9,826,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,582,438
Other Expenses$3,601,901
Total Fundraising Expense$148,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$3,949,992$732,439$92,882$4,775,313
Fees for Services Other$1,427,961$118,327$492$1,546,780
Other Employee Benefits$576,444$93,233$13,420$683,097
Occupancy$451,898$48,461-$500,359
Pension Plan Contributions$347,215$56,158$8,083$411,456
Payroll Taxes$311,533$50,387$7,253$369,173
Current Officers, Directors, Trustees, and Key Employees$284,778$51,933$6,688$343,399
Depreciation Depletion$20,992$160,893-$181,885
Advertising$180,071$25-$180,096
Interest-$168,472-$168,472
Travel$130,716$13,485$12,418$156,619
Other Expenses$42,461$34,216$1,095$77,772
Insurance$57,558$12,692-$70,250
All Other Expenses$52,207$801$2,017$55,025
Total Functional Expenses$8,424,364$1,611,813$148,162$10,184,339

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,193,211
Expenses per Audited Statements$10,184,339
Total Expenses per Form 990$10,184,339
Expenses Not Reported on Form 990$8,872
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,970
Fundraising Direct Expenses$7,588
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournamnt$59,798$23,970$7,588$16,382
Total Events$59,798$23,970$7,588$16,382
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-
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
Yes
Compensation from other sources disclosed
Yes
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 4: Description of Significant Changes to Organizational Documents

Organization merged with Cope Community Services on February 1, 2016

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

Filer Name
Pima Prevention Partnership
EIN
86-0695734
Phone
5207912711
Address
924 N Alvernon, Tucson, AZ 85711

Signing Officer

Name
Thomas Donovan
Title
Board Chair
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Donovan
Formed
1991
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
177
Volunteers
2,230

Preparer

Firm
HBL CPAs PC
Address
5656 E Grant Rd Ste 200, Tucson, AZ 85712
Preparer
Michael J Devries
Phone
5208863181
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Revenue from related entity $11448

Part XII, Line 2D: Other expenses and losses per audited F/S

Expenses from related entity $8872

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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1120882
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1215262
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1313059
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1417532
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS DONOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ARCADIO GASTELUM
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM LOFQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA BURSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm4BRENDA EVEN
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHLEEN ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm6SHIRLEY SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm7AUSTIN CONSTABLE
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFFREY GOULD
IRS990/Form990PartVIISectionAGrp/PersonNm9EDWARD MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm10RONALD WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm11CLAIRE SCHEUREN
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm13Edith GarciaMacklin
IRS990/Form990PartVIISectionAGrp/PersonNm14Carol Carpenter
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11156203
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12132420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13115591
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14134115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13Superintdnt
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief Dev Officer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt035828
IRS990/FundraisingDirectExpensesAmt07588
IRS990/FundraisingGrossIncomeAmt023970
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt07475657
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09834385
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt012692
IRS990/InsuranceGrp/ProgramServicesAmt057558
IRS990/InsuranceGrp/TotalAmt070250
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0168472
IRS990/InterestGrp/TotalAmt0168472
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02112179
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03343633
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03235795
IRS990/LandBldgEquipCostOrOtherBssAmt05347974
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/BOYAmt02566769
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02452035
IRS990/NetAssetsOrFundBalancesBOYAmt01773009
IRS990/NetAssetsOrFundBalancesEOYAmt01415467
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016382
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016382
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt048461
IRS990/OccupancyGrp/ProgramServicesAmt0451898
IRS990/OccupancyGrp/TotalAmt0500359
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02197
IRS990/OtherAssetsTotalGrp/EOYAmt02774
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013420
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt093233
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0576444
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0683097
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Communications
IRS990/OtherExpensesGrp/Desc2Program activities support
IRS990/OtherExpensesGrp/Desc3Dues and fees
IRS990/OtherExpensesGrp/FundraisingAmt03726
IRS990/OtherExpensesGrp/FundraisingAmt188
IRS990/OtherExpensesGrp/FundraisingAmt21095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045027
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt334216
IRS990/OtherExpensesGrp/ProgramServicesAmt0331371
IRS990/OtherExpensesGrp/ProgramServicesAmt1143246
IRS990/OtherExpensesGrp/ProgramServicesAmt2115921
IRS990/OtherExpensesGrp/ProgramServicesAmt342461
IRS990/OtherExpensesGrp/TotalAmt0380124
IRS990/OtherExpensesGrp/TotalAmt1168504
IRS990/OtherExpensesGrp/TotalAmt2116015
IRS990/OtherExpensesGrp/TotalAmt377772
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07253
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050387
IRS990/PayrollTaxesGrp/ProgramServicesAmt0311533
IRS990/PayrollTaxesGrp/TotalAmt0369173
IRS990/PensionPlanContributionsGrp/FundraisingAmt08083
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt056158
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0347215
IRS990/PensionPlanContributionsGrp/TotalAmt0411456
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0900223
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0812537
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053256
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039495
IRS990/PrincipalOfficerNm0THOMAS DONOVAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/Desc1Vendor Contracts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12142639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12142639

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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