Civic Intelligence

Phoenix Art Museum Endowment Fund Inc.

990 • Fiscal year 2016 • EIN 86-0765761

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

Organization ProfileN/A
1625 N Central AvenuePhoenix, AZ 85004-1685

(602) 257-1880

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

13th percentile

0.04x

Higher debt load relative to revenue than 13% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$168,262

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

38th percentile

-0.4%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-69%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$24,932,394

Down $103,953 (-0.4%) from 2015

Net Assets

Down

$24,853,466

Down $169,271 (-0.7%) from 2015

Liabilities

Up

$78,928

Up $65,318 (+480%) from 2015

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin89th percentile

Revenue

Down

$2,033,792

Down $4,431,142 (-69%) from 2015

Expenses

Down

$1,250,648

Down $4,419,905 (-78%) from 2015

Net Income

Down

$783,144

Down $11,237 (-1.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$40M$30M$20M$10M$0Assets 2010: $20,481,532Liabilities 2010: $10,701Net Assets 2010: $20,470,8312010Assets 2011: $23,184,402Liabilities 2011: $12,166Net Assets 2011: $23,172,2362011Assets 2012: $24,068,333Liabilities 2012: $15,258Net Assets 2012: $24,053,0752012Assets 2013: $24,858,824Liabilities 2013: $15,242Net Assets 2013: $24,843,5822013Assets 2014: $26,542,706Liabilities 2014: $20,377Net Assets 2014: $26,522,3292014Assets 2015: $25,036,347Liabilities 2015: $13,610Net Assets 2015: $25,022,7372015Assets 2016: $24,932,394Liabilities 2016: $78,928Net Assets 2016: $24,853,4662016Assets 2017: $27,265,750Liabilities 2017: $50,390Net Assets 2017: $27,215,3602017Assets 2018: $27,968,026Liabilities 2018: $0Net Assets 2018: $27,968,0262018Assets 2019: $27,308,786Liabilities 2019: $0Net Assets 2019: $27,308,7862019Assets 2020: $27,316,846Liabilities 2020: $1,500Net Assets 2020: $27,315,3462020Assets 2021: $32,304,336Liabilities 2021: $0Net Assets 2021: $32,304,3362021Assets 2022: $27,929,038Liabilities 2022: $1,211,296Net Assets 2022: $26,717,7422022Assets 2023: $29,151,002Liabilities 2023: $1,372,101Net Assets 2023: $27,778,9012023Assets 2024: $33,472,648Liabilities 2024: $1,096,937Net Assets 2024: $32,375,7112024

Highlighted filing

2016

Assets$24,932,394
Liabilities$78,928
Net Assets$24,853,466
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $104,6612010Expenses 2011: $738,8772011Revenue 2012: $1,669,608Expenses 2012: $1,112,410Net Income 2012: $557,1982012Expenses 2013: $1,431,6122013Revenue 2014: $1,340,062Expenses 2014: $1,394,929Net Income 2014: -$54,8672014Revenue 2015: $6,464,934Expenses 2015: $5,670,553Net Income 2015: $794,3812015Revenue 2016: $2,033,792Expenses 2016: $1,250,648Net Income 2016: $783,1442016Revenue 2017: $1,977,317Expenses 2017: $1,205,477Net Income 2017: $771,8402017Revenue 2018: $1,579,677Expenses 2018: $1,398,605Net Income 2018: $181,0722018Revenue 2019: $763,948Expenses 2019: $1,106,522Net Income 2019: -$342,5742019Revenue 2020: $1,381,230Expenses 2020: $1,460,991Net Income 2020: -$79,7612020Revenue 2021: $805,868Expenses 2021: $1,992,931Net Income 2021: -$1,187,0632021Revenue 2022: $2,391,694Expenses 2022: $1,822,843Net Income 2022: $568,8512022Revenue 2023: $38,958Expenses 2023: $1,705,696Net Income 2023: -$1,666,7382023Revenue 2024: $5,367,316Expenses 2024: $2,034,679Net Income 2024: $3,332,6372024

Highlighted filing

2016

Revenue$2,033,792
Expenses$1,250,648
Net Income$783,144
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$7,606,648
Mission and Program Overview

Mission

To provide substantial support for the phoenix art museum.

To provide substantial financial support for the phoenix art museum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,439,110$15,165,292▲ $726,182
Investments Other Securities$5,724,801$4,514,991▼ $1,209,810
Pledges and Grants Receivable$3,611,051$4,301,936▲ $690,885
Savings and Temporary Cash Investments$1,222,407$950,175▼ $272,232
Total Assets$25,036,347$24,932,394▼ $103,953
Other Assets Total$38,978$0▼ $38,978
Liabilities
Other Liabilities$0$65,324▲ $65,324
Accounts Payable and Accrued Expenses$13,610$13,604▼ $6
Total Liabilities$13,610$78,928▲ $65,318
Net Assets / Fund Balance
Permanently Rstr Net Assets$25,334,154$26,717,760▲ $1,383,606
Temporarily Rstr Net Assets$317,216$0▼ $317,216
Unrestricted Net Assets$-628,633$-1,864,294▼ $1,235,661
Total Net Assets Fund Balance$25,022,737$24,853,466▼ $169,271
Total Liabilities and Net Assets / Fund Balance$25,036,347$24,932,394▼ $103,953

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$851,913--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$25,022,737$1,592,609▼ $511,232-$24,918,790
2014$25,422,566$5,259,560▲ $31,541$4,400,308$25,022,737
2013$23,739,569$295,894▲ $2,777,782-$25,422,566
2012$22,949,075$193,587▲ $2,028,519-$23,739,569
2011$23,172,236$1,075,930▼ $186,681-$22,949,075
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Charles CoronellaPresident
Gary EganDeputy Director of Finance and Admin
Howard KatzDirector
Jim PattersonDirector
Mike CohnDirector
Rose PappDirector
Tony AstorgaDirector
Gene LemonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,576,163
Program Service Revenue
$0
Investment Income
$457,629
Other Revenue
$0
All Other Contributions
$1,576,163
Change in Net Assets
$783,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,174,796
Other Expenses$75,852
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,174,796--$1,174,796
Fees for Service Investment Mgmnt Fees-$53,347-$53,347
Fees for Services Accounting-$6,800-$6,800
Other Expenses-$705-$705
Total Functional Expenses$1,174,796$75,852$0$1,250,648
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Phoenix Art MuseumPhoenix, AZ501(c)(3)Support of Programs$1,099,796
Phoenix Art MuseumPhoenix, AZ501(c)(3)Annual Museum Draw$75,000
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
Due to Museum$65,324
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The phoenix art museum is the sole member of this corporation and, as such, has the power to appoint any director and can remove any director with or without cause. The phoenix art museum endowment fund board of directors at their annual meeting appoint the officers of the corporation, including at least a president, a secretary and a treasurer, from among the directors of the corporation who are former trustees of the phoenix art museum.”

Form 990, Part VI, Section A, Line 8B

“There is no committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The 990 will be presented to each member of the endowment board of trustees for review.”

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

“The supported organization, the phoenix art museum, oversees conflict of interest policy. The phoenix art museum's guidelines for professional practices questionnaire and compliance agreement is required to be completed and signed by trustees, presidents of support organizations, museum director, division heads, department heads, and all accounting staff annually. This process is done every year in september. The completed and signed agreements are reviewed by human resources manager of the phoenix art museum for completeness. Any question that arises is discussed with the individual signing the agreement.”

Form 990, Part VI, Section B, Line 15

“The organization does not compensate any directors, officers, or others.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request from the organization.”

Filing and Contact Details

Filer

Filer Name
Phoenix Art Museum Endowment Fund Inc
EIN
86-0765761
Phone
6022571880
Address
1625 N CENTRAL AVENUE, PHOENIX, AZ 85004-1685

Signing Officer

Name
Dawn Olsen
Title
Assistant Treasurer
Phone
6022571880
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Olsen
Formed
1994
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
20 E THOMAS RD STE 2300, PHOENIX, AZ 85012
Preparer
Stephen E Livingston CPA
Phone
6022662248
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Pledge discount/allow 16,446.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight process for the audit or its selection process for independent auditors during the year.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment funds will be used to support various programs of phoenix art museum.”

Raw XML AppendixShowing 400 of 504 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013610
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013604
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SUBSTANTIAL FINANCIAL SUPPORT FOR THE PHOENIX ART MUSEUM.
IRS990/AllOtherContributionsAmt01576163
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PHOENIX ART MUSEUM - SCOTT MCDANIEL
IRS990/BooksInCareOfDetail/PhoneNum06022571880
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01625 N CENTRAL AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0850041685
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01576163
IRS990/CYGrantsAndSimilarPaidAmt01174796
IRS990/CYInvestmentIncomeAmt0457629
IRS990/CYOtherExpensesAmt075852
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0783144
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01250648
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02033792
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDED SUPPORT TO THE PHOENIX ART MUSEUM
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01174796
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06800
IRS990/FeesForServicesAccountingGrp/TotalAmt06800
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt053347
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt053347
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt437.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt714104
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES CORONELLA
IRS990/Form990PartVIISectionAGrp/PersonNm1ROSE PAPP
IRS990/Form990PartVIISectionAGrp/PersonNm2GENE LEMON
IRS990/Form990PartVIISectionAGrp/PersonNm3HOWARD KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE COHN
IRS990/Form990PartVIISectionAGrp/PersonNm6TONY ASTORGA
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY EGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7154158
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DEPUTY DIRECTOR OF FINANCE AND ADMIN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-314612
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt01174796
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01174796
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01174796
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05258244
IRS990/GrossReceiptsAmt07606648
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0772241
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0772241
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05724801
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04514991
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014439110
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015165292
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05572856
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUBSTANTIAL FINANCIAL SUPPORT FOR THE PHOENIX ART MUSEUM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt025022737
IRS990/NetAssetsOrFundBalancesEOYAmt024853466
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-314612
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-314612
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-968861
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038978
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt016446
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1OPERATING EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1705
IRS990/OtherExpensesGrp/TotalAmt015000
IRS990/OtherExpensesGrp/TotalAmt1705
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt065324
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025334154
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt026717760
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03611051
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04301936
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAWN OLSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04522970
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05582629
IRS990/PYInvestmentIncomeAmt01941964
IRS990/PYOtherExpensesAmt087924
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0794381
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt05670553
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06464934
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0783144
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01222407
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0950175
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0860072608
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01174796
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PHOENIX ART MUSEUM
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01174796
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt060852
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt025022737
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01592609
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt024918790
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01124472
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-511232
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt022158
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt025422566
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05259560
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt025022737
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01268464
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031541
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt04400308
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt066056
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt023739569
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0295894
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt025422566
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01324623
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02777782
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt081370
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt022949075
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0193587
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt023739569
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01350242
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02028519
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt067717
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt023172236
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01075930
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt022949075
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01044693
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-186681
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MUSEUM
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03663078
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1851913
IRS990ScheduleD/OtherSecuritiesGrp/Desc0HEDGE FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1PRIVATE EQUITY FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ENDOWMENT FUNDS WILL BE USED TO SUPPORT VARIOUS PROGRAMS OF PHOENIX ART MUSEUM.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt04514991
IRS990ScheduleD/TotalLiabilityAmt065324
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01099796
IRS990ScheduleI/RecipientTable/CashGrantAmt175000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OF PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ANNUAL MUSEUM DRAW
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PHOENIX ART MUSEUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PHOENIX ART MUSEUM
IRS990ScheduleI/RecipientTable/RecipientEIN0860072608
IRS990ScheduleI/RecipientTable/RecipientEIN1860072608
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01625 N CENTRAL AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11625 N CENTRAL AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0850041685
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd185004
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THERE ARE 2 GRANT TYPES. THE FIRST IS THE ANNUAL MUSEUM DRAW, TYPICALLY 5% - 5.50% OF THE VALUE OF THE FUND EACH MARCH 31ST FOR THE NEXT FISCAL YEAR. THE SECOND ARE THE SUPPORT ORG FUNDS THAT GIVE OUT SPECIFIC, ART ORIENTED GRANTS TO INDIVIDUALS OR TO THE MUSEUM ITSELF FOR ART ACQUISITIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0154158
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06181
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07923
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GARY EGAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DEPUTY DIRECTOR OF FINANCE AND ADMIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0168262
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE PHOENIX ART MUSEUM CHECKS THE FOLLOWING BOXES: FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1A KEY EMPLOYEE, PURSUANT TO THEIR EMPLOYMENT AGREEMENT, PARTICIPATES IN A SUPPLEMENTAL RETIREMENT PLAN. THE AMOUNT ACCRUED BY THE RELATED ORGANIZATION UNDER THIS EMPLOYMENT AGREEMENT WAS $375,000 AS OF 6/30/2016.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PHOENIX ART MUSEUM IS THE SOLE MEMBER OF THIS CORPORATION AND, AS SUCH, HAS THE POWER TO APPOINT ANY DIRECTOR AND CAN REMOVE ANY DIRECTOR WITH OR WITHOUT CAUSE. THE PHOENIX ART MUSEUM ENDOWMENT FUND BOARD OF DIRECTORS AT THEIR ANNUAL MEETING APPOINT THE OFFICERS OF THE CORPORATION, INCLUDING AT LEAST A PRESIDENT, A SECRETARY AND A TREASURER, FROM AMONG THE DIRECTORS OF THE CORPORATION WHO ARE FORMER TRUSTEES OF THE PHOENIX ART MUSEUM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 WILL BE PRESENTED TO EACH MEMBER OF THE ENDOWMENT BOARD OF TRUSTEES FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SUPPORTED ORGANIZATION, THE PHOENIX ART MUSEUM, OVERSEES CONFLICT OF INTEREST POLICY. THE PHOENIX ART MUSEUM'S GUIDELINES FOR PROFESSIONAL PRACTICES QUESTIONNAIRE AND COMPLIANCE AGREEMENT IS REQUIRED TO BE COMPLETED AND SIGNED BY TRUSTEES, PRESIDENTS OF SUPPORT ORGANIZATIONS, MUSEUM DIRECTOR, DIVISION HEADS, DEPARTMENT HEADS, AND ALL ACCOUNTING STAFF ANNUALLY. THIS PROCESS IS DONE EVERY YEAR IN SEPTEMBER. THE COMPLETED AND SIGNED AGREEMENTS ARE REVIEWED BY HUMAN RESOURCES MANAGER OF THE PHOENIX ART MUSEUM FOR COMPLETENESS. ANY QUESTION THAT ARISES IS DISCUSSED WITH THE INDIVIDUAL SIGNING THE AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT COMPENSATE ANY DIRECTORS, OFFICERS, OR OTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PLEDGE DISCOUNT/ALLOW 16,446.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS FOR THE AUDIT OR ITS SELECTION PROCESS FOR INDEPENDENT AUDITORS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PHOENIX ART MUSEUM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860072608
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ

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
$24,932,394
Liabilities
$78,928
Net assets
$24,853,466
Revenue
$2,033,792
Expenses
$1,250,648
Net income
$783,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.5$1.10$32.4$5.37$2.03$3.33
2023Detailed filing. Detailed filing data is available for this year.$29.2$1.37$27.8$0.04$1.71$1.67
2022Detailed filing. Detailed filing data is available for this year.$27.9$1.21$26.7$2.39$1.82$0.57
2021Detailed filing. Detailed filing data is available for this year.$32.3$0.00$32.3$0.81$1.99$1.19
2020Detailed filing. Detailed filing data is available for this year.$27.3$0.00$27.3$1.38$1.46$0.08
2019Detailed filing. Detailed filing data is available for this year.$27.3$0.00$27.3$0.76$1.11$0.34
2018Detailed filing. Detailed filing data is available for this year.$28.0$0.00$28.0$1.58$1.40$0.18
2017Detailed filing. Detailed filing data is available for this year.$27.3$0.05$27.2$1.98$1.21$0.77
2016Detailed filing. Detailed filing data is available for this year.$24.9$0.08$24.9$2.03$1.25$0.78
2015Detailed filing. Detailed filing data is available for this year.$25.0$0.01$25.0$6.46$5.67$0.79
2014Detailed filing. Detailed filing data is available for this year.$26.5$0.02$26.5$1.34$1.39$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$0.02$24.8$1.43
2012Summary only. Only limited summary data is available for this year.$24.1$0.02$24.1$1.67$1.11$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$0.01$23.2$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$0.01$20.5$0.10