Civic Intelligence

Pima Prevention Partnership

990 • Fiscal year 2019 • EIN 86-0695734

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 30, 2020

Organization ProfileWWW.THEPARTNERSHIP.US
1477 W Commerce CrtTucson, AZ 85746

(520) 792-3293

Siviq Scores

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

Liabilities / Assets

78th percentile

0.53x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.13x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$247,742

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

1st percentile

-55%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-9.8%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$2,046,954

Down $2,526,587 (-55%) from 2018

Net Assets

Up

$964,274

Up $153,587 (+19%) from 2018

Liabilities

Down

$1,082,680

Down $2,680,174 (-71%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin47th percentile

Revenue

Down

$8,252,487

Down $899,233 (-9.8%) from 2018

Expenses

Down

$8,098,900

Down $1,563,521 (-16%) from 2018

Net Income

Up

$153,587

Up $664,288 (+130%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2019

Assets$2,046,954
Liabilities$1,082,680
Net Assets$964,274
Open 2019 Filing

Operations Trend

Revenue Growth21st percentile

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

2019

Revenue$8,252,487
Expenses$8,098,900
Net Income$153,587
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 30, 2020
Return Version
2018v3.2
Gross Receipts
$8,259,523
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$848,687$1,038,068▲ $189,381
Pledges and Grants Receivable$691,778$987,298▲ $295,520
Prepaid Expenses and Deferred Charges$48,688$19,709▼ $28,979
Land, Buildings, and Equipment, Net$2,984,388$1,879▼ $2,982,509
Total Assets$4,573,541$2,046,954▼ $2,526,587
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,208,108--
Other Liabilities$845,120$571,729▼ $273,391
Accounts Payable and Accrued Expenses$703,797$500,948▼ $202,849
Deferred Revenue$5,829$10,003▲ $4,174
Total Liabilities$3,762,854$1,082,680▼ $2,680,174
Net Assets / Fund Balance
Unrestricted Net Assets$810,687$696,695▼ $113,992
Temporarily Rstr Net Assets-$267,579-
Total Net Assets Fund Balance$810,687$964,274▲ $153,587
Total Liabilities and Net Assets / Fund Balance$4,573,541$2,046,954▼ $2,526,587

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,879$971,949$973,828
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edith Garcia MacklinPast Executive DirectorFT$106,157$23,493$129,650

Board Members and Trustees

NameTitle
Margaret HigginsChairman
Bob SanowskiBoard Member
Daniella HiseyBoard Member
Erin LyonsBoard Member
Khalid Al-maskariBoard Member
Patty ThomsponBoard Member
Susan DessBoard Member
T Van Hook-schuldBoard Member
Victor SolteroBoard Member
Rodney CookCEO

Highest Paid Contractors

ContractorServicesLocationCompensation
Healthy Innovations LLCFood Services820 E 17TH ST, Tucson, AZ 85713$192,151
One-on-one MentoringEducational Services400 EAST UNIVERSITY BOULEVARD, Tucson, AZ 85705$126,601
Jnr NetworksIt Services4330 W CAMINO PINTORESCO, Tucson, AZ 85745$123,128
Revenue and Support

Revenue Composition

Contributions and Grants
$8,107,615
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$144,872
All Other Contributions
$33,653
Change in Net Assets
$153,587

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,252,487
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,252,487
Total Revenue per Form 990
$8,252,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,760,605
Other Expenses$3,338,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,993,297$811,511-$3,804,808
Occupancy$963,653$75,050-$1,038,703
Fees for Services Other$984,498$25,132-$1,009,630
Other Employee Benefits$339,184$64,646-$403,830
Pension Plan Contributions$250,984$63,693-$314,677
Office Expenses$135,737$159,471-$295,208
Payroll Taxes$169,753$67,537-$237,290
Depreciation Depletion$115,019--$115,019
Fees for Services Accounting-$104,635-$104,635
Interest-$91,614-$91,614
Travel$82,749$5,893-$88,642
Advertising$45,540$14,717-$60,257
Other Expenses$44,452$16,542-$44,452
Insurance$13,738$23,762-$37,500
Fees for Services Legal-$13,725-$13,725
Total Functional Expenses$6,533,492$1,565,408$0$8,098,900

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,098,900
Total Expenses per Audited Statements$8,098,900
Total Expenses per Form 990$8,098,900
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,382
Fundraising Direct Expenses$7,036
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$40,382$40,382$7,036$33,346
Total Events$40,382$40,382$7,036$33,346
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable to Cope$571,729
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, Section B, Line 11B

“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, Section B, Line 12C

“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, Section B, Line 15A

“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, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pima Prevention Partnership
EIN
86-0695734
Phone
5207923293
Address
1477 W COMMERCE CRT, TUCSON, AZ 85746

Signing Officer

Name
Rodney Cook
Title
CEO
Phone
5207923293
Signed
2020-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney Cook
Formed
1991
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
157
Volunteers
1,500

Preparer

Firm
Addington & Associates Pllc
Address
5431 N ORACLE RD SUITE 101, TUCSON, AZ 85704
Preparer
Paul Addington CPA
Phone
5208871120
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional: program service expenses 984,498. Management and general expenses 25,132. Fundraising expenses 0. Total expenses 1,009,630.”

Raw XML AppendixShowing 400 of 568 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/LandBldgEquipBasisNetGrp/BOYAmt02984388
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01879
IRS990/LandBldgEquipCostOrOtherBssAmt0973828
IRS990/LegalDomicileStateCd0AZ
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE PARTNERSHIP IS TO BUILD PARTNERSHIPS WITH YOUNG PEOPLE, FAMILIES AND COMMUNITIES THAT IMPROVE THEIR QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02208108
IRS990/NetAssetsOrFundBalancesBOYAmt0810687
IRS990/NetAssetsOrFundBalancesEOYAmt0964274
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033346
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033346
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt085837
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt085837
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt075050
IRS990/OccupancyGrp/ProgramServicesAmt0963653
IRS990/OccupancyGrp/TotalAmt01038703
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0159471
IRS990/OfficeExpensesGrp/ProgramServicesAmt0135737
IRS990/OfficeExpensesGrp/TotalAmt0295208
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064646
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0339184
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0403830
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1STUDENT MEALS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116542
IRS990/OtherExpensesGrp/ProgramServicesAmt0197389
IRS990/OtherExpensesGrp/ProgramServicesAmt1165738
IRS990/OtherExpensesGrp/ProgramServicesAmt231761
IRS990/OtherExpensesGrp/ProgramServicesAmt344452
IRS990/OtherExpensesGrp/TotalAmt0224869
IRS990/OtherExpensesGrp/TotalAmt1165738
IRS990/OtherExpensesGrp/TotalAmt248303
IRS990/OtherExpensesGrp/TotalAmt344452
IRS990/OtherLiabilitiesGrp/BOYAmt0845120
IRS990/OtherLiabilitiesGrp/EOYAmt0571729
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025689
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025689
IRS990/OtherRevenueTotalAmt025689
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0811511
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02993297
IRS990/OtherSalariesAndWagesGrp/TotalAmt03804808
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067537
IRS990/PayrollTaxesGrp/ProgramServicesAmt0169753
IRS990/PayrollTaxesGrp/TotalAmt0237290
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt063693
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0250984
IRS990/PensionPlanContributionsGrp/TotalAmt0314677
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0691778
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0987298
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048688
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019709
IRS990/PrincipalOfficerNm0RODNEY COOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08734307
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03828504
IRS990/PYOtherRevenueAmt0175146
IRS990/PYProgramServiceRevenueAmt0242267
IRS990/PYRevenuesLessExpensesAmt0-510701
IRS990/PYSalariesCompEmpBnftPaidAmt05833917
IRS990/PYTotalExpensesAmt09662421
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09151720
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0153587
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt085837
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08107615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08734307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08297832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07653946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08635976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041429676
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05930108
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt041429676
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08107615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08734307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08297832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07653946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08635976
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041429676
IRS990ScheduleA/TotalSupportAmt041429676
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/EquipmentGrp/BookValueAmt01879
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0971949
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0973828
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08098900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0571729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE TO COPE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08252487
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01879
IRS990ScheduleD/TotalExpensesPerForm990Amt08098900
IRS990ScheduleD/TotalLiabilityAmt0571729
IRS990ScheduleD/TotalRevenuePerForm990Amt08252487
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08252487
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08098900
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07036
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040382
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033346
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07036
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07036
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0228284
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt011874
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07584
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RODNEY COOK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0247742
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,046,954
Liabilities
$1,082,680
Net assets
$964,274
Revenue
$8,252,487
Expenses
$8,098,900
Net income
$153,587
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
2019Detailed filing. Detailed filing data is available for this year.$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