Civic Intelligence

We Care Tucson

990 • Fiscal year 2016 • EIN 86-0830973

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 01, 2017

1925 W Gardner LnTucson, AZ 85705

(520) 514-1588

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.08x

Higher debt load relative to assets than 1% of similar nonprofits.

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

Liabilities / Revenue

1st percentile

-0.03x

Higher debt load relative to revenue than 1% of similar nonprofits.

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

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

84th percentile

$24,494

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

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

Asset Growth

3rd percentile

-84%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

3rd percentile

-90%

Faster revenue growth than 3% of similar nonprofits.

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

Assets

Down

$40,997

Down $209,358 (-84%) from 2015

Net Assets

Down

$44,296

Down $192,586 (-81%) from 2015

Liabilities

Down

-$3,299

Down $16,772 (-124%) from 2015

Revenue

Down

$129,046

Down $1,193,680 (-90%) from 2015

Expenses

Down

$112,003

Down $1,223,949 (-92%) from 2015

Net Income

Up

$17,043

Up $30,269 (+229%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $908,664Liabilities 2010: $28,521Net Assets 2010: $880,1432010Assets 2011: $1,020,150Liabilities 2011: $18,250Net Assets 2011: $1,001,9002011Assets 2012: $1,386,649Liabilities 2012: $73,378Net Assets 2012: $1,313,2712012Assets 2013: $188,728Liabilities 2013: $19,374Net Assets 2013: $169,3542013Assets 2014: $269,159Liabilities 2014: $19,051Net Assets 2014: $250,1082014Assets 2015: $250,355Liabilities 2015: $13,473Net Assets 2015: $236,8822015Assets 2016: $40,997Liabilities 2016: -$3,299Net Assets 2016: $44,2962016Assets 2017: $116,274Liabilities 2017: -$9,549Net Assets 2017: $125,8232017Assets 2018: $56,644Liabilities 2018: $0Net Assets 2018: $56,6442018Assets 2019: $190,044Liabilities 2019: $3,727Net Assets 2019: $186,3172019Assets 2020: $207,879Liabilities 2020: $31,4052020Assets 2021: $211,894Liabilities 2021: $22,224Net Assets 2021: $189,6702021Assets 2022: $167,261Liabilities 2022: $2,100Net Assets 2022: $165,1612022Assets 2023: $121,646Liabilities 2023: $5,126Net Assets 2023: $116,5202023Assets 2024: $43,124Liabilities 2024: $8,335Net Assets 2024: $34,7892024

Highlighted filing

2016

Assets$40,997
Liabilities-$3,299
Net Assets$44,296

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,357,3562010Expenses 2011: $4,018,8382011Expenses 2012: $3,093,4362012Revenue 2013: $7,131,989Expenses 2013: $8,275,906Net Income 2013: -$1,143,9172013Revenue 2014: $2,354,057Expenses 2014: $2,273,302Net Income 2014: $80,7552014Revenue 2015: $1,322,726Expenses 2015: $1,335,952Net Income 2015: -$13,2262015Revenue 2016: $129,046Expenses 2016: $112,003Net Income 2016: $17,0432016Revenue 2017: $237,988Expenses 2017: $178,508Net Income 2017: $59,4802017Revenue 2018: $155,674Expenses 2018: $224,853Net Income 2018: -$69,1792018Revenue 2019: $365,829Expenses 2019: $236,156Net Income 2019: $129,6732019Revenue 2020: $188,152Expenses 2020: $197,955Net Income 2020: -$9,8032020Revenue 2021: $232,365Expenses 2021: $215,285Net Income 2021: $17,0802021Revenue 2022: $198,180Expenses 2022: $218,720Net Income 2022: -$20,5402022Revenue 2023: $226,866Expenses 2023: $275,507Net Income 2023: -$48,6412023Revenue 2024: $218,274Expenses 2024: $300,005Net Income 2024: -$81,7312024

Highlighted filing

2016

Revenue$129,046
Expenses$112,003
Net Income$17,043
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 1, 2017
Return Version
2016v3.0
Gross Receipts
$136,274
Mission and Program Overview

Mission

World Care's mission is to provide humanitarian relief

World Care's mission is to provide humanitarian relief by recycling surplus materials and supply to create usable resources for health, education and sustainable communities world wide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$105,734--
Land, Buildings, and Equipment, Net$97,796--
Savings and Temporary Cash Investments$27,594$30,456▲ $2,862
Cash and Non-Interest-Bearing Accounts$12,432$10,649▼ $1,783
Prepaid Expenses and Deferred Charges$6,799$-108▼ $6,907
Total Assets$250,355$40,997▼ $209,358
Liabilities
Accounts Payable and Accrued Expenses$13,473$-3,299▼ $16,772
Total Liabilities$13,473$-3,299▼ $16,772
Net Assets / Fund Balance
Unrestricted Net Assets$226,608$44,296▼ $182,312
Temporarily Rstr Net Assets$10,274--
Total Net Assets Fund Balance$236,882$44,296▼ $192,586
Total Liabilities and Net Assets / Fund Balance$250,355$40,997▼ $209,358

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$15,100$15,100
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Courtney SlanakerCEOFT$24,494$24,494

Board Members and Trustees

NameTitle
Bryn TierneyPresident Bod
Tracelyn SuttonVice President Bod
Alan BeaudrieBod
Gwen CornerBod
Robert BakosBod
Terie TurrBod
Deborah MitchelSecretary Bod
Christy SizerTreasurer Bod
Revenue and Support

Revenue Composition

Contributions and Grants
$39,324
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$89,716
All Other Contributions
$31,870
Change in Net Assets
$17,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$76,057
Other Expenses$35,798
Grants and Similar Amounts Paid$78
Professional Fundraising Fees$70
Total Fundraising Expense$70

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,061$0$0$47,061
Current Officers, Directors, Trustees, and Key Employees$6,288$17,139$0$23,427
All Other Expenses$1,950$10,452$0$12,402
Fees for Services Accounting$0$10,857$0$10,857
Payroll Taxes$4,615$954$0$5,569
Occupancy$30$5,343$0$5,373
Office Expenses$84$3,642$0$3,726
Other Expenses$2,062$0$0$2,062
Travel$0$1,378$0$1,378
Grants to Domestic Orgs$78--$78
Fees for Services Professional Fundraising--$70$70
Total Functional Expenses$62,168$49,765$70$112,003
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,228
Professional Fundraising Fees$70
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
World Care Inc
EIN
86-0830973
Phone
5205141588
Address
1925 W GARDNER LN, TUCSON, AZ 85705

Signing Officer

Name
Courtney Slanaker
Title
CEO
Phone
5205141588
Signed
2017-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Slanaker
Formed
1996
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
188

Preparer

Firm
Young Money CPA LLC
Address
646 9th St NE, Washington, DC 20002
Preparer
Chris Young
Phone
5419053405
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

CEO provides 990 to Board of Directors. Each member reviews the 990 and acknowledges approval to President of the Board of Directors.

Pt VI, Line 15A

Comparison of national average based on size provided by network for good. Any increase in salary is based on request by the board and approved.

Pt VI, Line 15B

Comparison of national average based on size provided by network for good. Any increase in salary is based on request by the board and approved.

Pt VI, Line 12C

The organization's policy requires that any potential conflict of interest be fully disclosed to the ceo or board chair, who will present it to the board who then determines whether the contemplated transaction is fair and reasonable to world care. The board's concern must be the welfare and advancement of world care's purpose.

Pt VI, Line 19

Policy documents are available upon request.

Other

FORM 990 PT. 1 - AMENDED RETURN Update - Updated CHECK BOX to included "ADDRESS CHANGE" for 2015.

Form 990, Part III, Line 4D

Tools for emergency relief: 10055. 0. 0.

Form 990, Part IX, Line 24E

8505 Direct Costs of Special Events 4239. 638. 3601. 0.

Form 990, Part IX, Line 24E

8520 Insurance - Non-employee 1319. 0. 1319. 0.

Form 990, Part IX, Line 24E

8521 Insurance - Workers Comp 142. 0. 142. 0.

Form 990, Part IX, Line 24E

8529 Fees 162. 0. 162. 0.

Form 990, Part IX, Line 24E

8531 Donations to Charitable Org 78. 0. 78. 0.

Form 990, Part IX, Line 24E

8540 Staff & BOD Development 433. 0. 433. 0.

Form 990, Part IX, Line 24E

8560 Outside Internet/Web Services 1571. 0. 1571. 0.

Form 990, Part IX, Line 24E

8565 Computer software 427. 0. 427. 0.

Form 990, Part IX, Line 24E

8570 Advertising 393. 0. 393. 0.

Form 990, Part IX, Line 24E

8590.3 Food for Volunteers 838. 0. 838. 0.

Form 990, Part IX, Line 24E

8590.4 Gifts 53. 0. 53. 0.

Form 990, Part IX, Line 24E

8591.1 Credit Card Disc/Merchant fees 2034. 703. 1331. 0.

Form 990, Part IX, Line 24E

8591.2 Bank Service Charges 64. 0. 64. 0.

Form 990, Part IX, Line 24E

8591.3 Paypal & Merchant Fees 610. 609. 1. 0.

Form 990, Part IX, Line 24E

8592 Automobile Expenses 29. 0. 29. 0.

Form 990, Part IX, Line 24E

8670 Organizational (Corp) Expenses 10. 0. 10. 0.

Raw XML AppendixShowing 400 of 454 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/ProgSrvcAccomActy2Grp/Desc0TOOLS FOR HEALTH: NON-EMERGENCY MEDICAL AID PROJECT UTILIZING DONATED, RECYCLED AND REUSABLE MEDICAL SUPPLIES AND EQUIPMENT TO BUILD MEDICAL CLINICS AND FACILITIES WORLDWIDE. THE HOME HEALTH PROGRAM PROVIDES MEDICAL SUPPLIES AND PERSONAL HEALTHCARE EQUIPMENT AT LOW COST TO LOCAL LOW-INCOME ELDERLY, TERMINALLY ILL, AND RECOVERING INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02716
IRS990/ProgSrvcAccomActy3Grp/Desc0TOOLS FOR EARTH: THE TOOLS FOR EARTH PROGRAM ASSIST WITH EDUCATION, DEVELOPMENT, AND IMPLEMENTATION OF COST-EFFECTIVE RECYCLING PROCESSES WITH PARTNER ORGANIZATIONS AND COMMUNITIES WORLDWIDE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019072
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TOOLS FOR EMERGENCY RELIEF: PROJECT ENABLING WORLD CARE TO RESPOND WITH WIDE PROJECT ENABLING WORLD CARE TO RESPOND WITH WIDE PROJECT ENABLING WORLD CARE TO RESPOND WITH WIDE PROJECT ENABLING WORLD CARE TO RESPOND WITH WIDE PROJECT ENABLING WORLD CARE TO RESPOND WITH WIDE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010055
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01322001
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01148620
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt071425
IRS990/PYOtherRevenueAmt0-35
IRS990/PYProgramServiceRevenueAmt0750
IRS990/PYRevenuesLessExpensesAmt0-13226
IRS990/PYSalariesCompEmpBnftPaidAmt0115754
IRS990/PYTotalExpensesAmt01335952
IRS990/PYTotalProfFndrsngExpnsAmt0153
IRS990/PYTotalRevenueAmt01322726
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017043
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027594
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0611406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01247502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02435396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06919729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03008862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014222895
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt085595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt093397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0263158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0395778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0909517
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03341
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0328
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt015135753
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0697001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01319091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02532134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07182887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03404640
IRS990ScheduleA/Total509Grp/TotalAmt015135753
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015136081
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015100
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CEO provides 990 to Board of Directors. Each member reviews the 990 and acknowledges approval to President of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPARISON OF NATIONAL AVERAGE BASED ON SIZE PROVIDED BY NETWORK FOR GOOD. ANY INCREASE IN SALARY IS BASED ON REQUEST BY THE BOARD AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARISON OF NATIONAL AVERAGE BASED ON SIZE PROVIDED BY NETWORK FOR GOOD. ANY INCREASE IN SALARY IS BASED ON REQUEST BY THE BOARD AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S POLICY REQUIRES THAT ANY POTENTIAL CONFLICT OF INTEREST BE FULLY DISCLOSED TO THE CEO OR BOARD CHAIR, WHO WILL PRESENT IT TO THE BOARD WHO THEN DETERMINES WHETHER THE CONTEMPLATED TRANSACTION IS FAIR AND REASONABLE TO WORLD CARE. THE BOARD'S CONCERN MUST BE THE WELFARE AND ADVANCEMENT OF WORLD CARE'S PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Policy documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 PT. 1 - AMENDED RETURN Update - Updated CHECK BOX to included "ADDRESS CHANGE" for 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TOOLS FOR EMERGENCY RELIEF: 10055. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt78505 Direct Costs of Special Events 4239. 638. 3601. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt88520 Insurance - Non-employee 1319. 0. 1319. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt98521 Insurance - Workers Comp 142. 0. 142. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt108529 Fees 162. 0. 162. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt118531 Donations to Charitable Org 78. 0. 78. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt128540 Staff & BOD Development 433. 0. 433. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt138560 Outside Internet/Web Services 1571. 0. 1571. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt148565 Computer software 427. 0. 427. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt158570 Advertising 393. 0. 393. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt168590.3 Food for Volunteers 838. 0. 838. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt178590.4 Gifts 53. 0. 53. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt188591.1 Credit Card Disc/Merchant fees 2034. 703. 1331. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt198591.2 Bank Service Charges 64. 0. 64. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt208591.3 Paypal & Merchant Fees 610. 609. 1. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt218592 Automobile Expenses 29. 0. 29. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt228670 Organizational (Corp) Expenses 10. 0. 10. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010274
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0250355
IRS990/TotalAssetsEOYAmt040997
IRS990/TotalAssetsGrp/BOYAmt0250355
IRS990/TotalAssetsGrp/EOYAmt040997
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039324
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt070
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049765
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062168
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112003
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013473
IRS990/TotalLiabilitiesEOYAmt0-3299
IRS990/TotalLiabilitiesGrp/BOYAmt013473
IRS990/TotalLiabilitiesGrp/EOYAmt0-3299
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0236882
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044296
IRS990/TotalOtherProgSrvcExpenseAmt010055
IRS990/TotalProgramServiceExpensesAmt062168
IRS990/TotalReportableCompFromOrgAmt024494
IRS990/TotalRevenueGrp/ExclusionAmt0-7222
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096944
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0129046
IRS990/TotalVolunteersCnt0188

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.22$0.30$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.01$0.12$0.23$0.28$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.20$0.22$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.23$0.22$0.02
2020Summary only. Only limited summary data is available for this year.$0.21$0.03$0.19$0.20$0.01
2019Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.37$0.24$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.16$0.22$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.13$0.24$0.18$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.13$0.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$1.32$1.34$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$2.35$2.27$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$7.13$8.28$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.07$1.31$3.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.02$1.00$4.02
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.03$0.88$5.36