Civic Intelligence

The Foundation for Public Education

990EZ • Fiscal year 2020 • EIN 86-0778743

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

Organization Profilepvsef.org
PO Box 22252Phoenix, AZ 85028

(602) 346-8373

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

24th percentile

-16%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$62,446

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 37.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

31st percentile

-6.8%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

0.8%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$359,385

Down $26,162 (-6.8%) from 2019

Net Assets

Down

$358,608

Down $26,158 (-6.8%) from 2019

Liabilities

Down

$777

Down $4 (-0.5%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin24th percentile

Revenue

Up

$166,246

Up $1,338 (+0.8%) from 2019

Expenses

Up

$192,404

Up $24,564 (+15%) from 2019

Net Income

Down

-$26,158

Down $23,226 (-792%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$600K$400K$200K$0Assets 2011: $256,742Liabilities 2011: $2,674Net Assets 2011: $254,0682011Assets 2012: $349,758Liabilities 2012: $02012Assets 2013: $406,481Liabilities 2013: $1,0462013Assets 2014: $412,106Liabilities 2014: $1,5352014Assets 2015: $390,852Liabilities 2015: $1,531Net Assets 2015: $389,3212015Assets 2016: $411,053Liabilities 2016: $1,321Net Assets 2016: $409,7322016Assets 2017: $407,777Liabilities 2017: $1,070Net Assets 2017: $406,7072017Assets 2018: $388,490Liabilities 2018: $7922018Assets 2019: $385,547Liabilities 2019: $781Net Assets 2019: $384,7662019Assets 2020: $359,385Liabilities 2020: $777Net Assets 2020: $358,6082020Assets 2021: $455,770Liabilities 2021: $802Net Assets 2021: $454,9682021Assets 2022: $463,655Liabilities 2022: $1,013Net Assets 2022: $462,6422022Assets 2023: $468,034Liabilities 2023: $1,625Net Assets 2023: $466,4092023Assets 2024: $541,950Liabilities 2024: $1,176Net Assets 2024: $540,7742024Assets 2025: $581,767Liabilities 2025: $312Net Assets 2025: $581,4552025

Highlighted filing

2020

Assets$359,385
Liabilities$777
Net Assets$358,608
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $150,179Expenses 2011: $165,213Net Income 2011: -$15,0342011Revenue 2012: $132,342Expenses 2012: $36,652Net Income 2012: $95,6902012Revenue 2013: $139,911Expenses 2013: $84,234Net Income 2013: $55,6772013Revenue 2014: $137,691Expenses 2014: $132,555Net Income 2014: $5,1362014Revenue 2015: $96,823Expenses 2015: $118,073Net Income 2015: -$21,2502015Revenue 2016: $133,038Expenses 2016: $112,627Net Income 2016: $20,4112016Revenue 2017: $151,823Expenses 2017: $154,848Net Income 2017: -$3,0252017Revenue 2018: $145,990Expenses 2018: $164,999Net Income 2018: -$19,0092018Revenue 2019: $164,908Expenses 2019: $167,840Net Income 2019: -$2,9322019Revenue 2020: $166,246Expenses 2020: $192,404Net Income 2020: -$26,1582020Revenue 2021: $215,169Expenses 2021: $118,809Net Income 2021: $96,3602021Revenue 2022: $165,087Expenses 2022: $157,413Net Income 2022: $7,6742022Revenue 2023: $175,032Expenses 2023: $171,265Net Income 2023: $3,7672023Revenue 2024: $216,826Expenses 2024: $142,461Net Income 2024: $74,3652024Revenue 2025: $212,734Expenses 2025: $172,053Net Income 2025: $40,6812025

Highlighted filing

2020

Revenue$166,246
Expenses$192,404
Net Income-$26,158
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 1, 2020
Return Version
2019v5.0
Gross Receipts
$166,246
Mission and Program Overview

Mission

Fostering excellence in education through pvusd.

Program Services

DescriptionGrantsExpenses
PV SCHOOLS EDUCATION FOUNDATION SUPPLEMENTS PUBLIC EDUCATION FUNDING TO HELP PROVIDE THE HIGHEST QUALITY K-12 EDUCATION TO THE STUDENTS OF THE PARADISE VALLEY UNIFIED SCHOOL DISTRICT. THIS IS DONE BY WORKING WITH THE DISTRICT, PARENTS, AND THE COMMUNITY TO IDENTIFY AREAS OF NEED AND FUNDING THOSE AREAS.$141,636-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacey HuscherExecutive DirectorFT$55,000$7,446$62,446
Michelle PabisBoard Chair-$0--
Ben BarconDirector-$0--
Barry ChasseVice Chair-$0--
Elaine JacobsSecretary-$0--
Monica GilfillanTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
PV Schools Education Foundation
EIN
86-0778743
Phone
6023468373
Address
PO Box 22252, Phoenix, AZ 85028

Signing Officer

Name
Michelle Pabis
Title
Board Chair
Signed
2020-10-01
Discuss with paid preparer
Yes

Preparer

Firm
Associated Tax Consultants LLC
Address
301 W Warner Road Ste 132, Tempe, AZ 85284
Preparer
Rhonda Keene
Phone
6025401334
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $696”

Other Expenses.1002

“Office Expenses $198”

Other Expenses.1003

“Information Technology $4004”

Other Expenses.1005

“Travel $6”

Other Expenses.1012

“Insurance $1668”

Other Expenses.1

“Assistance $114248”

Other Expenses.2

“MEALS $1175”

Other Expenses.3

“Bank charges $1160”

Other Expenses.4

“Licenses $10”

Other Assets.1005

“Accounts Receivable - Beginning $500 Accounts Receivable - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $781 Accounts Payable and Accrued Expenses - Ending $777”

Raw XML Appendix183 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0The Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum06023468373
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 22252
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0850280252
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0385047
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0359385
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0163533
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26158
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0385547
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0359385
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0166246
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02713
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0384766
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0358608
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0384766
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0358608
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt555000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt07446
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michelle Pabis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ben Barcon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Barry Chasse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Elaine Jacobs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Monica Gilfillan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Stacey Huscher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0500
IRS990EZ/OtherExpensesTotalAmt0123165
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOSTERING EXCELLENCE IN EDUCATION THROUGH PVUSD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PV SCHOOLS EDUCATION FOUNDATION SUPPLEMENTS PUBLIC EDUCATION FUNDING TO HELP PROVIDE THE HIGHEST QUALITY K-12 EDUCATION TO THE STUDENTS OF THE PARADISE VALLEY UNIFIED SCHOOL DISTRICT. THIS IS DONE BY WORKING WITH THE DISTRICT, PARENTS, AND THE COMMUNITY TO IDENTIFY AREAS OF NEED AND FUNDING THOSE AREAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0141636
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt066239
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0781
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0777
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0192404
IRS990EZ/TotalProgramServiceExpensesAmt0141636
IRS990EZ/TotalRevenueAmt0166246
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0pvsef.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0163533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0137667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0559904
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0556
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05312
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73480
IRS990ScheduleA/PublicSupportPY170Pct00.71430
IRS990ScheduleA/PublicSupportTotal170Amt0559904
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0163533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0137667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073642
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0559904
IRS990ScheduleA/TotalSupportAmt0762005
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt026073
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt058308
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt053568
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt058840
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0196789
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $4004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Assistance $114248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS $1175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank charges $1160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable - Beginning $500 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $781 Accounts Payable and Accrued Expenses - Ending $777
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Pabis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PV Schools Education Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PVSC
ReturnHeader/Filer/EIN0860778743
ReturnHeader/Filer/PhoneNum06023468373
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 22252
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085028
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454096435
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Associated Tax Consultants LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 W Warner Road Ste 132
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tempe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085284
ReturnHeader/PreparerPersonGrp/PhoneNum06025401334
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rhonda Keene
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-01T23:27:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$359,385
Liabilities
$777
Net assets
$358,608
Revenue
$166,246
Expenses
$192,404
Net income
-$26,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$0.00$5.81$2.13$1.72$0.41
2024Summary only. Only limited summary data is available for this year.$5.42$0.01$5.41$2.17$1.42$0.74
2023Detailed filing. Detailed filing data is available for this year.$4.68$0.02$4.66$1.75$1.71$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.64$0.01$4.63$1.65$1.57$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.01$4.55$2.15$1.19$0.96
2020Detailed filing. Detailed filing data is available for this year.$3.59$0.01$3.59$1.66$1.92$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.01$3.85$1.65$1.68$0.03
2018Summary only. Only limited summary data is available for this year.$3.88$0.01$1.46$1.65$0.19
2017Detailed filing. Detailed filing data is available for this year.$4.08$0.01$4.07$1.52$1.55$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.11$0.01$4.10$1.33$1.13$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.91$0.02$3.89$0.97$1.18$0.21
2014Summary only. Only limited summary data is available for this year.$4.12$0.02$1.38$1.33$0.05
2013Summary only. Only limited summary data is available for this year.$4.06$0.01$1.40$0.84$0.56
2012Summary only. Only limited summary data is available for this year.$3.50$0.00$1.32$0.37$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.03$2.54$1.50$1.65$0.15