Civic Intelligence

Central Arts Alliance

990 • Fiscal year 2016 • EIN 86-0712649

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 24, 2017

Organization ProfilePHOENIXCENTEROFTHEARTS.ORG
1202 North 3rd StreetPhoenix, AZ 85004

(602) 254-3100

Siviq Scores

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

Liabilities / Assets

80th percentile

0.39x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.14x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$72,058

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

37th percentile

-1.7%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

8.6%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$342,297

Down $5,862 (-1.7%) from 2015

Net Assets

Up

$209,143

Up $8,178 (+4.1%) from 2015

Liabilities

Down

$133,154

Down $14,040 (-9.5%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin44th percentile

Revenue

Up

$966,116

Up $76,880 (+8.6%) from 2015

Expenses

Up

$957,938

Up $125,547 (+15%) from 2015

Net Income

Down

$8,178

Down $48,667 (-86%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$800K$600K$400K$200K$0Assets 2011: $108,937Liabilities 2011: $02011Assets 2012: $170,376Liabilities 2012: $96Net Assets 2012: $170,2802012Assets 2013: $201,477Liabilities 2013: $43,221Net Assets 2013: $158,2562013Assets 2014: $294,550Liabilities 2014: $148,968Net Assets 2014: $145,5822014Assets 2015: $348,159Liabilities 2015: $147,194Net Assets 2015: $200,9652015Assets 2016: $342,297Liabilities 2016: $133,154Net Assets 2016: $209,1432016Assets 2017: $385,618Liabilities 2017: $154,508Net Assets 2017: $231,1102017Assets 2018: $571,528Liabilities 2018: $163,966Net Assets 2018: $407,5622018Assets 2019: $359,754Liabilities 2019: $123,730Net Assets 2019: $236,0242019Assets 2020: $259,441Liabilities 2020: $196,740Net Assets 2020: $62,7012020Assets 2021: $449,218Liabilities 2021: $394,025Net Assets 2021: $55,1932021Assets 2022: $655,024Liabilities 2022: $239,606Net Assets 2022: $415,4182022Assets 2023: $326,345Liabilities 2023: $272,016Net Assets 2023: $54,3292023Assets 2024: $335,973Liabilities 2024: $232,586Net Assets 2024: $103,3872024

Highlighted filing

2016

Assets$342,297
Liabilities$133,154
Net Assets$209,143
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $80,356Expenses 2011: $40,889Net Income 2011: $39,4672011Revenue 2012: $291,935Expenses 2012: $230,592Net Income 2012: $61,3432012Revenue 2013: $495,229Expenses 2013: $506,501Net Income 2013: -$11,2722013Revenue 2014: $630,545Expenses 2014: $643,220Net Income 2014: -$12,6752014Revenue 2015: $889,236Expenses 2015: $832,391Net Income 2015: $56,8452015Revenue 2016: $966,116Expenses 2016: $957,938Net Income 2016: $8,1782016Revenue 2017: $1,185,626Expenses 2017: $1,163,659Net Income 2017: $21,9672017Revenue 2018: $1,520,062Expenses 2018: $1,343,610Net Income 2018: $176,4522018Revenue 2019: $1,253,762Expenses 2019: $1,425,300Net Income 2019: -$171,5382019Revenue 2020: $946,859Expenses 2020: $1,109,264Net Income 2020: -$162,4052020Revenue 2021: $1,823,181Expenses 2021: $1,830,689Net Income 2021: -$7,5082021Revenue 2022: $1,441,364Expenses 2022: $1,059,435Net Income 2022: $381,9292022Revenue 2023: $850,658Expenses 2023: $1,217,624Net Income 2023: -$366,9662023Revenue 2024: $1,325,507Expenses 2024: $1,430,627Net Income 2024: -$105,1202024

Highlighted filing

2016

Revenue$966,116
Expenses$957,938
Net Income$8,178
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 24, 2017
Return Version
2015v3.0
Gross Receipts
$966,116
Mission and Program Overview

Mission

Phoenix Center for the Arts provides arts and culture opportunities for all through education, programming and advocacy.

To provide opportunities to participate in the visual and performing arts through quality classes, programming and events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$179,921$265,496▲ $85,575
Cash and Non-Interest-Bearing Accounts$122,152$60,219▼ $61,933
Accounts Receivable$29,273$9,093▼ $20,180
Land, Buildings, and Equipment, Net$9,908$7,489▼ $2,419
Total Assets$348,159$342,297▼ $5,862
Other Assets Total$6,905--
Liabilities
Deferred Revenue$125,929$109,028▼ $16,901
Other Liabilities-$17,603-
Accounts Payable and Accrued Expenses$21,265$6,523▼ $14,742
Total Liabilities$147,194$133,154▼ $14,040
Net Assets / Fund Balance
Unrestricted Net Assets$164,965$190,452▲ $25,487
Temporarily Rstr Net Assets$36,000$18,691▼ $17,309
Total Net Assets Fund Balance$200,965$209,143▲ $8,178
Total Liabilities and Net Assets / Fund Balance$348,159$342,297▼ $5,862

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,489$5,944$13,433

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$39,000---$18,691
2014-$36,000---
2012$25,000--$25,000-
2011-$25,000---
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleBaseTotal
Joseph BeneshExecutive Di$72,058$72,058

Board Members and Trustees

NameTitle
Mario L AnilesChairman
James HalavaisVice Chairma
Angela RodelaDirector
Antoine O SkinnerDirector
Carla LoganDirector
Eric HammonsDirector
Linda AlexanderDirector
Rj MullerDirector
Tom AmbroseDirector
Michelle TaylorSecretary
Alvarado SandeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,199
Program Service Revenue
$703,906
Investment Income
$363
Other Revenue
$133,648
All Other Contributions
$106,819
Change in Net Assets
$8,178

Audited Revenue Reconciliation

Revenue per Audited Statements
$966,116
Total Revenue per Audited Statements
$966,116
Total Revenue per Form 990
$966,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$636,669
Salaries, Compensation, and Employee Benefits$321,269
Total Fundraising Expense$36,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$345,105--$345,105
Other Salaries and Wages$201,918$29,300$4,800$236,018
Current Officers, Directors, Trustees, and Key Employees$24,017$24,017$24,024$72,058
Advertising$46,079--$46,079
Occupancy$35,992--$35,992
Fees for Services Accounting$4,593$11,659$1,413$17,665
Insurance$14,920$321$802$16,043
Payroll Taxes$12,401$396$396$13,193
Office Expenses$11,960$257$643$12,860
Other Expenses$8,495$1,517$758$8,495
All Other Expenses$6,939$1,089$389$8,417
Conferences and Meetings$774$774$2,324$3,872
Depreciation Depletion$2,273$73$73$2,419
Total Functional Expenses$851,523$70,098$36,317$957,938

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$957,938
Total Expenses per Audited Statements$957,938
Total Expenses per Form 990$957,938
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Other Accrued Expenses$10,248
Credit Card Payable$7,355
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
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, Page 6, Part VI, Line 11B

“The organization's board of directors are sent an electronic copy of the annual tax return for review prior to signing and release. Once they have reviewed and approved, then officer will sign and the form 990 is filed.”

Form 990, Page 6, Part VI, Line 12C

“Members of the board of directors self monitor for conflicts of interest and are required to disclose if a conflict of interest occurs and the member will recuse themselves form voting on any issue where a conflict of interest occurs.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors determines the appropriate compensation for the executive director position.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors determine the appropriate compensation for all officers and key employees by considering the compensation paid for a similar position in like organizations, giving consideration to budget limitations.”

Form 990, Page 6, Part VI, Line 19

“The organization makes all public documents available upon request during normal business hours. Public documents include the annual form 990 and form 1023.”

Filing and Contact Details

Filer

Filer Name
Phoenix Center for the Arts
EIN
86-0712649
Phone
6022543100
Address
1202 NORTH 3RD STREET, PHOENIX, AZ 85004

Signing Officer

Name
Joseph Benesh
Title
Executive Director
Phone
6022543100
Signed
2017-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Benesh
Formed
1993
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
25

Preparer

Firm
Matthew B Mcclure CPA Pllc
Address
8603 E ROYAL PALM RD STE 130, SCOTTSDALE, AZ 85258-4351
Preparer
Matt Mcclure
Phone
6023341898
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Instructor fees 345,105 0 0”

Raw XML AppendixShowing 400 of 487 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/OtherExpensesGrp/Desc1ART EVENTS SUPPLIES & FAC
IRS990/OtherExpensesGrp/Desc2BANK & MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt0695
IRS990/OtherExpensesGrp/FundraisingAmt1758
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11517
IRS990/OtherExpensesGrp/ProgramServicesAmt068102
IRS990/OtherExpensesGrp/ProgramServicesAmt155061
IRS990/OtherExpensesGrp/ProgramServicesAmt212894
IRS990/OtherExpensesGrp/ProgramServicesAmt38495
IRS990/OtherExpensesGrp/TotalAmt069492
IRS990/OtherExpensesGrp/TotalAmt155061
IRS990/OtherExpensesGrp/TotalAmt215169
IRS990/OtherExpensesGrp/TotalAmt38495
IRS990/OtherLiabilitiesGrp/EOYAmt017603
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueTotalAmt0335
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0201918
IRS990/OtherSalariesAndWagesGrp/TotalAmt0236018
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0396
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0396
IRS990/PayrollTaxesGrp/ProgramServicesAmt012401
IRS990/PayrollTaxesGrp/TotalAmt013193
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOSEPH BENESH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLASS TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ART EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2THEATRE PRODUCTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0653566
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140959
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0653566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29381
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt090693
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0164
IRS990/PYOtherExpensesAmt0579577
IRS990/PYOtherRevenueAmt0125795
IRS990/PYProgramServiceRevenueAmt0672584
IRS990/PYRevenuesLessExpensesAmt056845
IRS990/PYSalariesCompEmpBnftPaidAmt0252814
IRS990/PYTotalExpensesAmt0832391
IRS990/PYTotalRevenueAmt0889236
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08178
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0133313
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0703906
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0179921
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0265496
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,076
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0128199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0380323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09901
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0837219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0798378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0555390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0432568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0231514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02855069
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0335
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09901
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010428
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01076
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01076
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93010
IRS990ScheduleA/PublicSupportPY509Pct00.91690
IRS990ScheduleA/PublicSupportTotal509Amt03020366
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt040339
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt055538
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt080284
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt019200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0215361
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt040339
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt055538
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt080284
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt019200
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0215361
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0965753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0889071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0630545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0492229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0258129
IRS990ScheduleA/Total509Grp/TotalAmt03235727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0966116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0889235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0630545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0492229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0269106
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03247231
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt039000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt018691
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt017309
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt036000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt025000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0957938
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07489
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05944
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0966116
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07489
IRS990ScheduleD/TotalExpensesPerForm990Amt0957938
IRS990ScheduleD/TotalLiabilityAmt017603
IRS990ScheduleD/TotalRevenuePerForm990Amt0966116
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0966116
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0957938
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF DIRECTORS ARE SENT AN ELECTRONIC COPY OF THE ANNUAL TAX RETURN FOR REVIEW PRIOR TO SIGNING AND RELEASE. ONCE THEY HAVE REVIEWED AND APPROVED, THEN OFFICER WILL SIGN AND THE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD OF DIRECTORS SELF MONITOR FOR CONFLICTS OF INTEREST AND ARE REQUIRED TO DISCLOSE IF A CONFLICT OF INTEREST OCCURS AND THE MEMBER WILL RECUSE THEMSELVES FORM VOTING ON ANY ISSUE WHERE A CONFLICT OF INTEREST OCCURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES THE APPROPRIATE COMPENSATION FOR THE EXECUTIVE DIRECTOR POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINE THE APPROPRIATE COMPENSATION FOR ALL OFFICERS AND KEY EMPLOYEES BY CONSIDERING THE COMPENSATION PAID FOR A SIMILAR POSITION IN LIKE ORGANIZATIONS, GIVING CONSIDERATION TO BUDGET LIMITATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ALL PUBLIC DOCUMENTS AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS. PUBLIC DOCUMENTS INCLUDE THE ANNUAL FORM 990 AND FORM 1023.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$342,297
Liabilities
$133,154
Net assets
$209,143
Revenue
$966,116
Expenses
$957,938
Net income
$8,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.23$0.10$1.33$1.43$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.27$0.05$0.85$1.22$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.24$0.42$1.44$1.06$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.39$0.06$1.82$1.83$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.20$0.06$0.95$1.11$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.12$0.24$1.25$1.43$0.17
2018Summary only. Only limited summary data is available for this year.$0.57$0.16$0.41$1.52$1.34$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.15$0.23$1.19$1.16$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.13$0.21$0.97$0.96$0.01
2015Summary only. Only limited summary data is available for this year.$0.35$0.15$0.20$0.89$0.83$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.15$0.15$0.63$0.64$0.01
2013Summary only. Only limited summary data is available for this year.$0.20$0.04$0.16$0.50$0.51$0.01
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.29$0.23$0.06
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.08$0.04$0.04