Civic Intelligence

Ican Improving Chandler Area Neighborhoods

990 • Fiscal year 2022 • EIN 86-0761030

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 15, 2022

Organization ProfileWWW.ICANAZ.ORG

View Organization Page

650 E Morelos StreetChandler, AZ 85225

(480) 821-4207

Siviq Scores

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

Liabilities / Assets

25th percentile

0.02x

Higher debt load relative to assets than 25% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.04x

Higher debt load relative to revenue than 21% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$99,915

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

34%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$6,559,702

Up $1,318,642 (+25%) from 2021

Net Assets

Up

$6,427,629

Up $1,411,779 (+28%) from 2021

Liabilities

Down

$132,073

Down $93,137 (-41%) from 2021

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin85th percentile

Revenue

Up

$3,730,734

Up $938,975 (+34%) from 2021

Expenses

Up

$2,236,575

Up $364,142 (+19%) from 2021

Net Income

Up

$1,494,159

Up $574,833 (+63%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$10M$5.0M$0Assets 2011: $2,153,799Liabilities 2011: $80,432Net Assets 2011: $2,073,3672011Assets 2012: $7,096,667Liabilities 2012: $2,583,938Net Assets 2012: $4,512,7292012Assets 2013: $5,033,935Liabilities 2013: $582,747Net Assets 2013: $4,451,1882013Assets 2014: $4,810,300Liabilities 2014: $568,611Net Assets 2014: $4,241,6892014Assets 2015: $4,186,092Liabilities 2015: $263,860Net Assets 2015: $3,922,2322015Assets 2016: $3,865,257Liabilities 2016: $255,022Net Assets 2016: $3,610,2352016Assets 2017: $3,811,870Liabilities 2017: $206,908Net Assets 2017: $3,604,9622017Assets 2018: $3,831,153Liabilities 2018: $202,363Net Assets 2018: $3,628,7902018Assets 2019: $3,975,484Liabilities 2019: $207,715Net Assets 2019: $3,767,7692019Assets 2020: $4,512,410Liabilities 2020: $426,972Net Assets 2020: $4,085,4382020Assets 2021: $5,241,060Liabilities 2021: $225,210Net Assets 2021: $5,015,8502021Assets 2022: $6,559,702Liabilities 2022: $132,073Net Assets 2022: $6,427,6292022Assets 2023: $7,174,795Liabilities 2023: $110,293Net Assets 2023: $7,064,5022023Assets 2024: $6,987,928Liabilities 2024: $143,447Net Assets 2024: $6,844,4812024Assets 2025: $8,067,371Liabilities 2025: $121,846Net Assets 2025: $7,945,5252025

Highlighted filing

2022

Assets$6,559,702
Liabilities$132,073
Net Assets$6,427,629
Open 2022 Filing

Operations Trend

Revenue Growth79th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,355,8432011Expenses 2012: $1,860,7652012Expenses 2013: $1,936,1992013Revenue 2014: $1,725,597Expenses 2014: $1,935,096Net Income 2014: -$209,4992014Revenue 2015: $1,826,168Expenses 2015: $2,145,625Net Income 2015: -$319,4572015Revenue 2016: $1,899,286Expenses 2016: $2,211,055Net Income 2016: -$311,7692016Revenue 2017: $1,961,008Expenses 2017: $1,966,281Net Income 2017: -$5,2732017Revenue 2018: $1,876,562Expenses 2018: $1,854,083Net Income 2018: $22,4792018Revenue 2019: $2,004,645Expenses 2019: $1,866,820Net Income 2019: $137,8252019Revenue 2020: $2,196,561Expenses 2020: $1,880,560Net Income 2020: $316,0012020Revenue 2021: $2,791,759Expenses 2021: $1,872,433Net Income 2021: $919,3262021Revenue 2022: $3,730,734Expenses 2022: $2,236,575Net Income 2022: $1,494,1592022Revenue 2023: $3,549,651Expenses 2023: $2,948,723Net Income 2023: $600,9282023Revenue 2024: $3,009,264Expenses 2024: $3,276,045Net Income 2024: -$266,7812024Revenue 2025: $4,373,724Expenses 2025: $3,263,046Net Income 2025: $1,110,6782025

Highlighted filing

2022

Revenue$3,730,734
Expenses$2,236,575
Net Income$1,494,159
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 15, 2022
Return Version
2021v4.2
Gross Receipts
$3,947,279
Mission and Program Overview

Mission

Ican provides free, comprehensive out-of-school programs that empower youth to be productive, self-confident and responsible citizens.

Ican provides free, comprehensive out-of-school programs that empower youth to be productive, self-confident and responsible citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,029,027$2,976,914▼ $52,113
Cash and Non-Interest-Bearing Accounts$2,092,240$2,934,875▲ $842,635
Investments in Publicly Traded Securities$38,276$451,727▲ $413,451
Pledges and Grants Receivable$28,531$128,479▲ $99,948
Prepaid Expenses and Deferred Charges$52,986$67,707▲ $14,721
Total Assets$5,241,060$6,559,702▲ $1,318,642
Liabilities
Mortgage Notes Payable Secured by Investment Property$141,862--
Accounts Payable and Accrued Expenses$67,698$100,573▲ $32,875
Deferred Revenue$15,650$31,500▲ $15,850
Total Liabilities$225,210$132,073▼ $93,137
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,999,993$6,068,008▲ $1,068,015
Net Assets With Donor Restrictions$15,857$359,621▲ $343,764
Total Net Assets Fund Balance$5,015,850$6,427,629▲ $1,411,779
Total Liabilities and Net Assets / Fund Balance$5,241,060$6,559,702▲ $1,318,642

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,609,472$916,484$3,525,956
Other Land Buildings$20,863$298,000$318,863
Land$285,000-$285,000
Equipment$61,579$217,160$278,739
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelby PedersenChief Executive DirectorFT$98,771$1,144$99,915
Aaron HarrisChief Financial OfficerFT$86,990$4,159$91,149

Board Members and Trustees

NameTitle
Megan MayhallChair
Matt JulianChair-elect
Amy RichardsonDirector
Brandon BellDirector
Carl DavenportDirector
Heather AnguianoDirector
Jesus Chuy DeandaDirector
Letty KaufmanDirector
Michael AnguloDirector
Mike McdanielDirector
Preston PilcherDirector
Sara NanceDirector
Scott VanderpoolDirector
Shannon ClarkDirector
Toby DayDirector
Trisha BaggsDirector
Troy NorrisDirector
Denise MccreerySecretary
Jacque DobsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,705,026
Program Service Revenue
$0
Investment Income
$1,701
Other Revenue
$24,007
All Other Contributions
$2,736,034
Change in Net Assets
$1,494,159

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table59$73,817Fair Market Value (FMV)
Other Non Cash Contri Table78$15,424Fair Market Value (FMV)
Other Non Cash Contri Table7$14,488Fair Market Value (FMV)
Other Non Cash Contri Table28$6,567Fair Market Value (FMV)
Other Non Cash Contri Table31$1,342Fair Market Value (FMV)
Other Non Cash Contri Table5$1,000Fair Market Value (FMV)
Other Non Cash Contri Table1$250Fair Market Value (FMV)
Total Noncash Contributions209$112,888-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,726,565
Revenue Not Reported on Financial Statements
$4,169
Revenue Not Reported on Form 990
$-81,380
Other Revenue Adjustments
$4,169
Total Revenue per Audited Statements
$3,645,185
Total Revenue per Form 990
$3,730,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,474,136
Other Expenses$762,439
Total Fundraising Expense$166,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$823,357$210,405$92,955$1,126,717
Current Officers, Directors, Trustees, and Key Employees-$185,182-$185,182
Fees for Services Other$40,652$44,899$49,633$135,184
Depreciation Depletion$85,791$31,730-$117,521
Payroll Taxes$60,288$28,782$6,801$95,871
Office Expenses$35,583$32,170$2,783$70,536
Other Employee Benefits$36,789$27,233$2,344$66,366
Occupancy$40,552$14,999-$55,551
Information Technology$37,737$9,134$5,874$52,745
All Other Expenses$43,239$4,674$1,166$49,079
Advertising$30,195$14,397$3,409$48,001
Other Expenses$13,641$7,236$1,507$22,384
Insurance$14,739$5,452-$20,191
Fees for Services Accounting-$16,500-$16,500
Interest$4,676$1,730-$6,406
Fees for Service Investment Mgmnt Fees-$4,169-$4,169
Travel$1,730$1,806$308$3,844
Total Functional Expenses$1,410,234$659,561$166,780$2,236,575

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,236,575
Total Expenses per Audited Statements$2,233,406
Expenses per Audited Statements$2,232,406
Expenses Not Reported on Financial Statements$4,169
Expenses Not Reported on Form 990$1,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$212,771
Fundraising Gross Income$155,017
Gaming Gross Income$8,225
Gaming Direct Expenses$3,774
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dream Big$602,007$155,017$212,771$-57,754
Total Events$602,007$155,017$212,771$-57,754
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the board chair, treasurer, cfo, and ceo. After their approval, the 990 is presented to and approved by the board of directors.”

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

“Each board member, principal officer and member of a committee annually signs a statement each year that affirms that such person has 1: received a copy of the conflict of interest policy, 2: read and understand the policy, 3: agrees to comply with the policy, 4: disclosed to ican all of such person's direct and indirect relationships that may constitute an actual or potential conflict of interest under this policy, 5: understands that ican is a charitable organization and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section B, Line 15

“Compensation is based on market value for the position (as documented in asu's lodestar annual salaries report) as well as the experience of the employee in the position compensation of key employee is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Available on ican's website or upon request.”

Filing and Contact Details

Filer

Filer Name
Ican
EIN
86-0761030
Phone
4808214207
Address
650 E MORELOS STREET, CHANDLER, AZ 85225

Signing Officer

Name
Shelby Pedersen
Title
CEO
Phone
4808214207
Signed
2022-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelby Pedersen
Formed
1994
Legal Domicile
Az
Voting Board Members
19
Independent Board Members
19
Employees
40
Volunteers
20

Preparer

Firm
Baker Tilly US Llp
Address
2055 E WARNER RD STE 101, TEMPE, AZ 85284
Preparer
Colette Kamps
Phone
9492222999
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes uncertain tax positions in the financial statements when it is more likely than not that the positions will not be sustained upon examination of the tax authorities. As of june 30, 2022, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses 4,169.”

Raw XML AppendixShowing 400 of 629 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/Form990PartVIISectionAGrp/PersonNm18AMY RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm19SCOTT VANDERPOOL
IRS990/Form990PartVIISectionAGrp/PersonNm20AARON HARRIS
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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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2086990
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0446990
IRS990/FundraisingDirectExpensesAmt0212771
IRS990/FundraisingGrossIncomeAmt0155017
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt03774
IRS990/GamingGrossIncomeAmt08225
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0522002
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03947279
IRS990/GrossRentsGrp/RealAmt077000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05874
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09134
IRS990/InformationTechnologyGrp/ProgramServicesAmt037737
IRS990/InformationTechnologyGrp/TotalAmt052745
IRS990/InsuranceGrp/ManagementAndGeneralAmt05452
IRS990/InsuranceGrp/ProgramServicesAmt014739
IRS990/InsuranceGrp/TotalAmt020191
IRS990/InterestGrp/ManagementAndGeneralAmt01730
IRS990/InterestGrp/ProgramServicesAmt04676
IRS990/InterestGrp/TotalAmt06406
IRS990/InvestmentIncomeGrp/ExclusionAmt01701
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01701
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt038276
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0451727
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01431644
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03029027
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02976914
IRS990/LandBldgEquipCostOrOtherBssAmt04408558
IRS990/LegalDomicileStateCd0AZ
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ICAN PROVIDES FREE, COMPREHENSIVE OUT-OF-SCHOOL PROGRAMS THAT EMPOWER YOUTH TO BE PRODUCTIVE, SELF-CONFIDENT AND RESPONSIBLE CITIZENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0141862
IRS990/NetAssetsOrFundBalancesBOYAmt05015850
IRS990/NetAssetsOrFundBalancesEOYAmt06427629
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-57754
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-57754
IRS990/NetIncomeFromGamingGrp/ExclusionAmt04451
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt04451
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt077000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt077000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-82380
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04999993
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06068008
IRS990/NoncashContributionsAmt0112888
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014999
IRS990/OccupancyGrp/ProgramServicesAmt040552
IRS990/OccupancyGrp/TotalAmt055551
IRS990/OfficeExpensesGrp/FundraisingAmt02783
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032170
IRS990/OfficeExpensesGrp/ProgramServicesAmt035583
IRS990/OfficeExpensesGrp/TotalAmt070536
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02344
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027233
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036789
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066366
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc3EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt01507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05998
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27236
IRS990/OtherExpensesGrp/ProgramServicesAmt075079
IRS990/OtherExpensesGrp/ProgramServicesAmt135324
IRS990/OtherExpensesGrp/ProgramServicesAmt230862
IRS990/OtherExpensesGrp/ProgramServicesAmt313641
IRS990/OtherExpensesGrp/TotalAmt081077
IRS990/OtherExpensesGrp/TotalAmt148389
IRS990/OtherExpensesGrp/TotalAmt230862
IRS990/OtherExpensesGrp/TotalAmt322384
IRS990/OtherRevenueMiscGrp/BusinessCd0624110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0310
IRS990/OtherRevenueTotalAmt0310
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt092955
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0210405
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0823357
IRS990/OtherSalariesAndWagesGrp/TotalAmt01126717
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06801
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028782
IRS990/PayrollTaxesGrp/ProgramServicesAmt060288
IRS990/PayrollTaxesGrp/TotalAmt095871
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028531
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0128479
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052986
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067707
IRS990/PrincipalOfficerNm0SHELBY PEDERSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02701834
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01396
IRS990/PYOtherExpensesAmt0646954
IRS990/PYOtherRevenueAmt088529
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0919326
IRS990/PYSalariesCompEmpBnftPaidAmt01225479
IRS990/PYTotalExpensesAmt01872433
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02791759
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01494159
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt077000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03705026

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,559,702
Liabilities
$132,073
Net assets
$6,427,629
Revenue
$3,730,734
Expenses
$2,236,575
Net income
$1,494,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$0.12$7.95$4.37$3.26$1.11
2024Summary only. Only limited summary data is available for this year.$6.99$0.14$6.84$3.01$3.28$0.27
2023Summary only. Only limited summary data is available for this year.$7.17$0.11$7.06$3.55$2.95$0.60
2022Detailed filing. Detailed filing data is available for this year.$6.56$0.13$6.43$3.73$2.24$1.49
2021Summary only. Only limited summary data is available for this year.$5.24$0.23$5.02$2.79$1.87$0.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.43$4.09$2.20$1.88$0.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.21$3.77$2.00$1.87$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.20$3.63$1.88$1.85$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.21$3.60$1.96$1.97$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.87$0.26$3.61$1.90$2.21$0.31
2015Detailed filing. Detailed filing data is available for this year.$4.19$0.26$3.92$1.83$2.15$0.32
2014Detailed filing. Detailed filing data is available for this year.$4.81$0.57$4.24$1.73$1.94$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.58$4.45$1.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$2.58$4.51$1.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.08$2.07$1.36