Civic Intelligence

Highland High School Orchestra Boosters

990 • Fiscal year 2016 • EIN 86-0764239

Jun 01, 2015 to May 31, 2016 • Filed on Oct 12, 2016

Organization ProfileHIGHLANDORCHESTRAS.ORG
C/O Highland High School 4301 E GuaGilbert, AZ 85234-7601

(480) 813-0051

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.30x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$177,216

Up $25,996 (+17%) from 2015

Net Assets

Up

$131,213

Up $22,220 (+20%) from 2015

Liabilities

Up

$46,003

Up $3,776 (+8.9%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin70th percentile

Revenue

Down

$151,195

Down $55,272 (-27%) from 2015

Expenses

Down

$129,500

Down $61,535 (-32%) from 2015

Net Income

Up

$21,695

Up $6,263 (+41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$200K$150K$100K$50K$0Assets 2011: $92,387Liabilities 2011: $30,3152011Assets 2012: $106,734Liabilities 2012: $21,639Net Assets 2012: $85,0952012Assets 2013: $137,849Liabilities 2013: $37,695Net Assets 2013: $100,1542013Assets 2014: $120,012Liabilities 2014: $26,271Net Assets 2014: $93,7412014Assets 2015: $151,220Liabilities 2015: $42,227Net Assets 2015: $108,9932015Assets 2016: $177,216Liabilities 2016: $46,003Net Assets 2016: $131,2132016Assets 2017: $118,809Liabilities 2017: $47,255Net Assets 2017: $71,5542017Assets 2018: $64,479Liabilities 2018: $0Net Assets 2018: $64,4792018Assets 2019: $72,649Liabilities 2019: $0Net Assets 2019: $72,6492019Assets 2020: $78,090Liabilities 2020: $0Net Assets 2020: $78,0902020Assets 2021: $65,956Liabilities 2021: $0Net Assets 2021: $65,9562021Assets 2022: $25,041Liabilities 2022: $0Net Assets 2022: $25,0412022

Highlighted filing

2016

Assets$177,216
Liabilities$46,003
Net Assets$131,213
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $114,284Expenses 2011: $99,325Net Income 2011: $14,9592011Expenses 2012: $127,9242012Revenue 2013: $115,926Expenses 2013: $100,867Net Income 2013: $15,0592013Revenue 2014: $214,336Expenses 2014: $231,262Net Income 2014: -$16,9262014Revenue 2015: $206,467Expenses 2015: $191,035Net Income 2015: $15,4322015Revenue 2016: $151,195Expenses 2016: $129,500Net Income 2016: $21,6952016Revenue 2017: $152,313Expenses 2017: $138,285Net Income 2017: $14,0282017Revenue 2018: $47,045Expenses 2018: $48,120Net Income 2018: -$1,0752018Revenue 2019: $58,649Expenses 2019: $50,479Net Income 2019: $8,1702019Revenue 2020: $23,678Expenses 2020: $18,237Net Income 2020: $5,4412020Revenue 2021: $15,719Expenses 2021: $27,853Net Income 2021: -$12,1342021Revenue 2022: $48,543Expenses 2022: $94,049Net Income 2022: -$45,5062022

Highlighted filing

2016

Revenue$151,195
Expenses$129,500
Net Income$21,695
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Oct 12, 2016
Return Version
2015v3.0
Gross Receipts
$251,495
Mission and Program Overview

Mission

Highland High School Orchestra Boosters exists to support the musical teaching and training of over 250 students by the orchestra department of Highland High School, a school in the Gilbert Public School District in AZ. Activities include concerts, clinics, and educational performance and performing tours.

The Highland High School Orchestra Boosters exists to support the musical teaching and training of over 250 students by the orchestra department of Highland High School, a public school in Gilbert, AZ. Activities include, in large part, supporting concerts, music clinics, and educational and performance trips.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$144,678$170,699▲ $26,021
Rtn Earn Endowment Incm Other Fnds$108,993$131,213▲ $22,220
Savings and Temporary Cash Investments$6,242$6,217▼ $25
Accounts Receivable$300$300→ $0
Total Assets$151,220$177,216▲ $25,996
Liabilities
Accounts Payable and Accrued Expenses$42,227$46,003▲ $3,776
Total Liabilities$42,227$46,003▲ $3,776
Net Assets / Fund Balance
Total Net Assets Fund Balance$108,993$131,213▲ $22,220
Total Liabilities and Net Assets / Fund Balance$151,220$177,216▲ $25,996
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Shauna WoolleyPresident
Terri Urie1st VP
Tracey Greer2nd VP
Colette EvansCo-treasurer
Kristen BloomfieldCo-treasurer
Liz NichollsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$12,326
Program Service Revenue
$128,515
Investment Income
$0
Other Revenue
$10,354
All Other Contributions
$12,326
Change in Net Assets
$21,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$31,278$0$0$31,278
Other Expenses$9,611$0$0$9,611
Office Expenses$0$305$0$305
Information Technology$0$182$0$182
Total Functional Expenses$129,013$487$0$129,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$110,654
Fundraising Direct Expenses$100,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrip Sales$77,959$77,959$72,270$5,689
VALENTINE'S DINNER$10,710$10,710$4,923$5,787
Total Events$110,654$110,654$100,300$10,354
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Highland High School Orchestra Boosters
EIN
86-0764239
Phone
4808130051
Address
C/O HIGHLAND HIGH SCHOOL 4301 E GUA, GILBERT, AZ 85234-7601

Signing Officer

Name
Collette Evans
Title
Treasurer
Phone
4808130051
Signed
2016-10-12

Organization Details

Principal Officer
Shauna Woolley
Formed
2004
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
40
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“An emailed copy of the return was supplied to the treasurer and offered to other officers for review.”

Pt VI, Line 19

“All documents are available upon request.”

Form 990EZ, Part I, Line 16

“Educational and performance tour for app 150 students”

Form 990EZ, Part I, Line 16

“Multiple instruments and accessories”

Form 990EZ, Part I, Line 16

“UNIFORMS”

Form 990EZ, Part I, Line 16

“Weekend clinic for app 75 students”

Form 990EZ, Part I, Line 16

“Educational and performance tour for app 30 students”

Form 990EZ, Part I, Line 16

“ORCHESTRA FESTIVALS”

Form 990EZ, Part I, Line 16

“Educational and performance tour for app 50 students”

Form 990EZ, Part I, Line 16

“CONCERTS”

Form 990EZ, Part I, Line 16

“Other misc orchestra student support”

Form 990EZ, Part I, Line 16

“Instrument repairs, strings, etc”

Form 990EZ, Part I, Line 16

“STUDENT AWARDS”

Form 990EZ, Part I, Line 16

“Strolling strings student performing group”

Form 990EZ, Part I, Line 16

“CORPORATE FILINGS”

Form 990EZ, Part II, Line 24

“ACCOUNTS RECEIVABLE”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE”

Form 990, Part III, Line 4D

“Holiday & strolling strings concerts, educational 40889. 0. 44562.”

Form 990, Part IX, Line 24E

“Tour for 75+ students 9369. 9369. 0. 0.”

Form 990, Part IX, Line 24E

“Charitable outreach 1770. 1770. 0. 0.”

Form 990, Part IX, Line 24E

“Awards banquet 440. 440. 0. 0.”

Form 990, Part IX, Line 24E

“Instrument purchase 2803. 2803. 0. 0.”

Form 990, Part IX, Line 24E

“General (music, supplies, etc) 210. 210. 0. 0.”

Form 990, Part IX, Line 24E

“Music supplies 1504. 1504. 0. 0.”

Form 990, Part IX, Line 24E

“Community concert 3026. 3026. 0. 0.”

Form 990, Part IX, Line 24E

“Strolling ensemble 2904. 2904. 0. 0.”

Form 990, Part IX, Line 24E

“Instrument repair 1504. 1504. 0. 0.”

Form 990, Part IX, Line 24E

“Concert programs 641. 641. 0. 0.”

Form 990, Part IX, Line 24E

“Tour for 75+ students 7107. 7107. 0. 0.”

Raw XML AppendixShowing 400 of 450 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SUBSTANTIALLY ALL OF THE ORGANIZATION'S ACTIVITIES DURING
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE TAX YEAR SUPPORTED THE HIGHLAND HIGH SCHOOL ORCHESTRAS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THIS SUPPORT WAS PROVIDED BY ORGANIZING TOURS, FESTIVALS,
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3AND OTHER PERFORMANCE OPPORTUNITIES, FUND RAISING,
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4PROVIDING PARENT SUPPORT/MANAGEMENT, CHAPERONING, ETC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt5ALL ACTIVITIES OF THIS ORGANIZATION WERE AIMED AT SUPPORT-
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt6ING THE STUDENTS INVOLVED IN THE HHS ORCHESTRAS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt7IF THE ORGANIZATION WERE NOT INVOLVED, THE HHS ORCHESTRA
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt8WOULD CARRY ON THE BARE MINIMUM OF THE ORGANIZATION'S
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt9ACTIVITIES TO ACCOMPLISH ITS GOALS (MINIMUM FUND
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt10RAISING AND AN EXTREMELY PARED DOWN PERFORMANCE AND
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt11ACTIVITY SCHEDULE). THE ORCHESTRA SIMPLY DOES NOT
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt12HAVE THE MEANS NOR MAN POWER TO ACCOMPLISH ALL THAT THE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt13ORGANIZATION CAN DO WITH ITS ARSENAL OF VOLUNTEERS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt IV Sec E Ln 2a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt IV Sec E Ln 2a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Pt IV Sec E Ln 2a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Pt IV Sec E Ln 2a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4Pt IV Sec E Ln 2a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc5Pt IV Sec E Ln 2a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc6Pt IV Sec E Ln 2a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc7Pt IV Sec E Ln 2b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc8Pt IV Sec E Ln 2b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc9Pt IV Sec E Ln 2b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc10Pt IV Sec E Ln 2b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc11Pt IV Sec E Ln 2b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc12Pt IV Sec E Ln 2b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc13Pt IV Sec E Ln 2b
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0866000530
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0229800
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HIGHLAND HIGH ORCH DEPT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0229800
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0100300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCRIP SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VALENTINE'S DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0110654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt077959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0110654
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010354
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt023107
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0100300
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt072270
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04923
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN EMAILED COPY OF THE RETURN WAS SUPPLIED TO THE TREASURER AND OFFERED TO OTHER OFFICERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDUCATIONAL AND PERFORMANCE TOUR FOR APP 150 STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MULTIPLE INSTRUMENTS AND ACCESSORIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNIFORMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEEKEND CLINIC FOR APP 75 STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EDUCATIONAL AND PERFORMANCE TOUR FOR APP 30 STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ORCHESTRA FESTIVALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EDUCATIONAL AND PERFORMANCE TOUR FOR APP 50 STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONCERTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER MISC ORCHESTRA STUDENT SUPPORT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INSTRUMENT REPAIRS, STRINGS, ETC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STUDENT AWARDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13STROLLING STRINGS STUDENT PERFORMING GROUP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CORPORATE FILINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ACCOUNTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17HOLIDAY & STROLLING STRINGS CONCERTS, EDUCATIONAL 40889. 0. 44562.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TOUR FOR 75+ STUDENTS 9369. 9369. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CHARITABLE OUTREACH 1770. 1770. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20AWARDS BANQUET 440. 440. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21INSTRUMENT PURCHASE 2803. 2803. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22GENERAL (MUSIC, SUPPLIES, ETC) 210. 210. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23MUSIC SUPPLIES 1504. 1504. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24COMMUNITY CONCERT 3026. 3026. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25STROLLING ENSEMBLE 2904. 2904. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26INSTRUMENT REPAIR 1504. 1504. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27CONCERT PROGRAMS 641. 641. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28TOUR FOR 75+ STUDENTS 7107. 7107. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0151220
IRS990/TotalAssetsEOYAmt0177216
IRS990/TotalAssetsGrp/BOYAmt0151220
IRS990/TotalAssetsGrp/EOYAmt0177216
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012326
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0487

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$177,216
Liabilities
$46,003
Net assets
$131,213
Revenue
$151,195
Expenses
$129,500
Net income
$21,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.49$0.94$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.16$0.28$0.12
2020Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.24$0.18$0.05
2019Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.59$0.50$0.08
2018Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.47$0.48$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.47$0.72$1.52$1.38$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.46$1.31$1.51$1.30$0.22
2015Summary only. Only limited summary data is available for this year.$1.51$0.42$1.09$2.06$1.91$0.15
2014Summary only. Only limited summary data is available for this year.$1.20$0.26$0.94$2.14$2.31$0.17
2013Summary only. Only limited summary data is available for this year.$1.38$0.38$1.00$1.16$1.01$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.22$0.85$1.28
2011Summary only. Only limited summary data is available for this year.$0.92$0.30$1.14$0.99$0.15