Civic Intelligence

Phoenix Public Library Foundation

990 • Fiscal year 2019 • EIN 86-0835463

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 13, 2020

Organization ProfileWWW.PHOENIXLIBRARYFOUNDATION.ORG
PO Box 3735Phoenix, AZ 85030

(602) 534-6618

Siviq Scores

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

Liabilities / Assets

59th percentile

0.06x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.06x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$93,363

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

86th percentile

38%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

273%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$371,865

Up $101,724 (+38%) from 2018

Net Assets

Up

$348,139

Up $107,592 (+45%) from 2018

Liabilities

Down

$23,726

Down $5,868 (-20%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin82nd percentile

Revenue

Up

$390,218

Up $285,715 (+273%) from 2018

Expenses

Down

$282,626

Down $413,624 (-59%) from 2018

Net Income

Up

$107,592

Up $699,339 (+118%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.0M$500K$0Assets 2011: $509,526Liabilities 2011: $182,141Net Assets 2011: $327,3852011Assets 2012: $441,808Liabilities 2012: $96,714Net Assets 2012: $345,0942012Assets 2013: $471,530Liabilities 2013: $105,712Net Assets 2013: $365,8182013Assets 2014: $558,109Liabilities 2014: $127,265Net Assets 2014: $430,8442014Assets 2015: $423,838Liabilities 2015: $9,926Net Assets 2015: $413,9122015Assets 2016: $404,387Liabilities 2016: $4,401Net Assets 2016: $399,9862016Assets 2017: $841,088Liabilities 2017: $8,794Net Assets 2017: $832,2942017Assets 2018: $270,141Liabilities 2018: $29,594Net Assets 2018: $240,5472018Assets 2019: $371,865Liabilities 2019: $23,726Net Assets 2019: $348,1392019Assets 2020: $244,242Liabilities 2020: $43,672Net Assets 2020: $200,5702020Assets 2021: $810,320Liabilities 2021: $32,249Net Assets 2021: $778,0712021Assets 2022: $919,417Liabilities 2022: $34,449Net Assets 2022: $884,9682022Assets 2023: $801,005Liabilities 2023: $93,993Net Assets 2023: $707,0122023Assets 2024: $938,898Liabilities 2024: $60,227Net Assets 2024: $878,6712024

Highlighted filing

2019

Assets$371,865
Liabilities$23,726
Net Assets$348,139
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2011: $180,9182011Expenses 2012: $174,2902012Expenses 2013: $194,0412013Revenue 2014: $408,005Expenses 2014: $342,979Net Income 2014: $65,0262014Revenue 2015: $393,050Expenses 2015: $410,082Net Income 2015: -$17,0322015Revenue 2016: $322,674Expenses 2016: $338,345Net Income 2016: -$15,6712016Revenue 2017: $710,341Expenses 2017: $278,033Net Income 2017: $432,3082017Revenue 2018: $104,503Expenses 2018: $696,250Net Income 2018: -$591,7472018Revenue 2019: $390,218Expenses 2019: $282,626Net Income 2019: $107,5922019Revenue 2020: $224,192Expenses 2020: $372,481Net Income 2020: -$148,2892020Revenue 2021: $1,081,651Expenses 2021: $504,150Net Income 2021: $577,5012021Revenue 2022: $565,142Expenses 2022: $474,719Net Income 2022: $90,4232022Revenue 2023: $598,992Expenses 2023: $760,749Net Income 2023: -$161,7572023Revenue 2024: $600,124Expenses 2024: $439,865Net Income 2024: $160,2592024

Highlighted filing

2019

Revenue$390,218
Expenses$282,626
Net Income$107,592
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 13, 2020
Return Version
2018v3.2
Gross Receipts
$506,137
Mission and Program Overview

Mission

To provide lifelong learning by providing financal support for the literacy, education and cultural programs offered by the phoenix public library.

To provide lifelong learning by providing financial support for the literacy, education and culture programs offered by the phoenix public library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$118,368$210,262▲ $91,894
Investments in Publicly Traded Securities$147,341$154,750▲ $7,409
Prepaid Expenses and Deferred Charges$2,781$4,081▲ $1,300
Land, Buildings, and Equipment, Net$1,651$2,772▲ $1,121
Total Assets$270,141$371,865▲ $101,724
Liabilities
Accounts Payable and Accrued Expenses$15,094$23,726▲ $8,632
Deferred Revenue$14,500--
Total Liabilities$29,594$23,726▼ $5,868
Net Assets / Fund Balance
Temporarily Rstr Net Assets$233,268$247,072▲ $13,804
Unrestricted Net Assets$2,179$95,967▲ $93,788
Permanently Rstr Net Assets$5,100$5,100→ $0
Total Net Assets Fund Balance$240,547$348,139▲ $107,592
Total Liabilities and Net Assets / Fund Balance$270,141$371,865▲ $101,724

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,772$2,978$5,750

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$5,156---$5,156
2017$5,156---$5,156
2016$5,156---$5,156
2015$5,156---$5,156
2014$5,126-▲ $30-$5,156
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly BushongExecutive DirectorFT$93,363$93,363

Board Members and Trustees

NameTitle
William AllisonPresident
Megan BurkeVice President
David HowellDirector
Jana SuttonDirector
Kevin GreenDirector
Lindsay SchaferDirector
Louise RomanDirector
Scott CrawfordDirector
Trisha LauDirector
John PruittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$410,095
Program Service Revenue
$0
Investment Income
$7,442
Other Revenue
$-27,319
All Other Contributions
$311,165
Change in Net Assets
$107,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,444
Total Fundraising Expense$152,544
Salaries, Compensation, and Employee Benefits$113,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$56,591$56,591$113,182
Fees for Services Other--$82,000$82,000
Fees for Services Accounting-$14,400-$14,400
Office Expenses-$4,596$6,859$11,455
Other Expenses$10,277$5,650$5,883$10,277
Depreciation Depletion-$2,312-$2,312
Insurance-$1,680-$1,680
Information Technology--$1,211$1,211
Total Functional Expenses$44,853$85,229$152,544$282,626
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$115,919
Fundraising Gross Income$88,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner in the Stacks$187,530$88,600$40,467$48,133
Total Events$187,530$88,600$115,919$-27,319
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

Governance Explanations

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

“The board of directors review and discuss the return prior to filing. Board members not present receive an electronic copy of the return prior to the return being filed.”

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

“At each board or committee meeting members are requested to recuse themselves from any discussion of selecting or engaging a vendor or service provider if there could be a perceived conflict of interest. Members self-monitor for any conflicts of interest. Annually, the organization reviews and discusses the conflict of interest policy at a board of directors meeting and requests each member list and acknowledge any known conflcts.”

Form 990, Part VI, Section B, Line 15A

“The executive committee reviews the compensation for the executive director by comparing compensation paid by the organization to compensation of individuals in similar positions of comparable organizations using form 990 information, compensation studies and other available data. The executive committee approves any changes in compensation based on this analysis.”

Form 990, Part VI, Section C, Line 19

“The organization provides copies of its governing documents, conflict of interest policy, and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Phoenix Public Library Foundation
EIN
86-0835463
Phone
6025346618
Address
PO BOX 3735, PHOENIX, AZ 85030

Signing Officer

Name
Kelly Bushong
Title
Executive Director
Phone
6025346618
Signed
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Bushong
Formed
1996
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
10

Preparer

Firm
Henry & Horne Llp
Address
2055 E WARNER RD STE 202, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants and services: program service expenses 0. Management and general expenses 0. Fundraising expenses 82,000. Total expenses 82,000.”

Financial Statement Notes

PART V, LINE 4:

“The earnings on the organization's endowment fund are restricted for the purchase of books in judaic studies.”

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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/PYRevenuesLessExpensesAmt0-591747
IRS990/PYSalariesCompEmpBnftPaidAmt0102925
IRS990/PYTotalExpensesAmt0696250
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0104503
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0107592
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0410095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0104088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0709762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0281862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0371713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01877520
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt031000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt031000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt031000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt032051
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt032051
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0157102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01533
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011064
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73850
IRS990ScheduleA/PublicSupportPY170Pct00.79640
IRS990ScheduleA/PublicSupportTotal170Amt01510721
IRS990ScheduleA/SubstantialContributorsTotAmt0523901
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0441095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0740762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0313913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0403764
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02034622
IRS990ScheduleA/TotalSupportAmt02045686
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/CYEndwmtFundGrp/BeginningYearBalanceAmt05156
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05156
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05156
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05156
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05156
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05156
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05156
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05156
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05126
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05156
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02772
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02978
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05750
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE EARNINGS ON THE ORGANIZATION'S ENDOWMENT FUND ARE RESTRICTED FOR THE PURCHASE OF BOOKS IN JUDAIC STUDIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02772
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt098930
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt098930
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0115919
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER IN THE STACKS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt075202
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt075202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0187530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0187530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt088600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088600
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-27319
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040467
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040467
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW AND DISCUSS THE RETURN PRIOR TO FILING. BOARD MEMBERS NOT PRESENT RECEIVE AN ELECTRONIC COPY OF THE RETURN PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH BOARD OR COMMITTEE MEETING MEMBERS ARE REQUESTED TO RECUSE THEMSELVES FROM ANY DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER IF THERE COULD BE A PERCEIVED CONFLICT OF INTEREST. MEMBERS SELF-MONITOR FOR ANY CONFLICTS OF INTEREST. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AT A BOARD OF DIRECTORS MEETING AND REQUESTS EACH MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLCTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR BY COMPARING COMPENSATION PAID BY THE ORGANIZATION TO COMPENSATION OF INDIVIDUALS IN SIMILAR POSITIONS OF COMPARABLE ORGANIZATIONS USING FORM 990 INFORMATION, COMPENSATION STUDIES AND OTHER AVAILABLE DATA. THE EXECUTIVE COMMITTEE APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS ANALYSIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANTS AND SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 82,000. TOTAL EXPENSES 82,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0233268
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0247072
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0270141
IRS990/TotalAssetsEOYAmt0371865
IRS990/TotalAssetsGrp/BOYAmt0270141
IRS990/TotalAssetsGrp/EOYAmt0371865
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0410095
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0152544
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085229
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044853
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282626
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029594
IRS990/TotalLiabilitiesEOYAmt023726
IRS990/TotalLiabilitiesGrp/BOYAmt029594
IRS990/TotalLiabilitiesGrp/EOYAmt023726
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0240547
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0348139
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt044853
IRS990/TotalReportableCompFromOrgAmt093363
IRS990/TotalRevenueGrp/ExclusionAmt0-19877
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0390218
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0270141
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0371865
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02179
IRS990/UnrestrictedNetAssetsGrp/EOYAmt095967
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3735
IRS990/USAddress/CityNm0PHOENIX

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$371,865
Liabilities
$23,726
Net assets
$348,139
Revenue
$390,218
Expenses
$282,626
Net income
$107,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.06$0.88$0.60$0.44$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.09$0.71$0.60$0.76$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.03$0.88$0.57$0.47$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.03$0.78$1.08$0.50$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.04$0.20$0.22$0.37$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$0.39$0.28$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.03$0.24$0.10$0.70$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.01$0.83$0.71$0.28$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.32$0.34$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.01$0.41$0.39$0.41$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.13$0.43$0.41$0.34$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.11$0.37$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.10$0.35$0.17
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.18$0.33$0.18