Civic Intelligence

Phoenix Public Library Foundation

990 • Fiscal year 2021 • EIN 86-0835463

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

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

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

88th percentile

53%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$94,460

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

97th percentile

232%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

382%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$810,320

Up $566,078 (+232%) from 2020

Net Assets

Up

$778,071

Up $577,501 (+288%) from 2020

Liabilities

Down

$32,249

Down $11,423 (-26%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin88th percentile

Revenue

Up

$1,081,651

Up $857,459 (+382%) from 2020

Expenses

Up

$504,150

Up $131,669 (+35%) from 2020

Net Income

Up

$577,501

Up $725,790 (+489%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2021

Assets$810,320
Liabilities$32,249
Net Assets$778,071
Open 2021 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

2021

Revenue$1,081,651
Expenses$504,150
Net Income$577,501
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$1,097,750
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$116,161$680,280▲ $564,119
Investments in Publicly Traded Securities$128,081$129,220▲ $1,139
Prepaid Expenses and Deferred Charges-$820-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$244,242$810,320▲ $566,078
Liabilities
Accounts Payable and Accrued Expenses$22,572$32,249▲ $9,677
Unsecured Notes Loans Payable$21,100--
Total Liabilities$43,672$32,249▼ $11,423
Net Assets / Fund Balance
Net Assets With Donor Restrictions$77,465$638,270▲ $560,805
Net Assets Without Donor Restrictions$123,105$139,801▲ $16,696
Total Net Assets Fund Balance$200,570$778,071▲ $577,501
Total Liabilities and Net Assets / Fund Balance$244,242$810,320▲ $566,078

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,750$5,750

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$5,156---$5,156
2019$5,156---$5,156
2018$5,156---$5,156
2017$5,156---$5,156
2016$5,156---$5,156
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly BushongExecutive DirectorFT$94,460$94,460

Board Members and Trustees

NameTitle
Dave HowellPresident
Akshai PatelDirector
Bill AllisonDirector
Howard MeyersDirector
Jackie PalmenbergDirector
Kim HoDirector
Lauren FerrigniDirector
Louise RomanDirector
Roger Bond ChoquetteDirector
Scott CrawfordDirector
William FurnishDirector
Nick WanatTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,075,290
Program Service Revenue
$0
Investment Income
$1,140
Other Revenue
$5,221
All Other Contributions
$990,097
Change in Net Assets
$577,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$365,043
Salaries, Compensation, and Employee Benefits$139,107
Total Fundraising Expense$77,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$36,793$70,236$107,029
Other Salaries and Wages-$15,087-$15,087
Fees for Services Accounting-$14,400-$14,400
Other Expenses$22,215$5,606$4,695$10,301
Payroll Taxes-$9,643-$9,643
Other Employee Benefits-$7,348-$7,348
Information Technology--$2,091$2,091
Insurance-$1,680-$1,680
All Other Expenses-$1,367-$1,367
Total Functional Expenses$335,204$91,924$77,022$504,150
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$21,320
Fundraising Direct Expenses$16,099
Fundraising Gross Income$0
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner in the Stacks$85,193-$12,877-
Total Events$85,193-$16,099$-16,099
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 35% controlled entity
No
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 conflicts.”

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
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Bushong
Formed
1996
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
12

Preparer

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

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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IRS990/OtherExpensesGrp/TotalAmt222215
IRS990/OtherExpensesGrp/TotalAmt310301
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015087
IRS990/OtherSalariesAndWagesGrp/TotalAmt015087
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09643
IRS990/PayrollTaxesGrp/TotalAmt09643
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0820
IRS990/PrincipalOfficerNm0KELLY BUSHONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0194227
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03331
IRS990/PYOtherExpensesAmt0259884
IRS990/PYOtherRevenueAmt026634
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-148289
IRS990/PYSalariesCompEmpBnftPaidAmt0112597
IRS990/PYTotalExpensesAmt0372481
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0224192
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0577501
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01075290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0194227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0410095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0709762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02493462
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt031000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt031000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt031000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt031000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt031000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0155000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0579
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012907
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72800
IRS990ScheduleA/PublicSupportPY170Pct00.67100
IRS990ScheduleA/PublicSupportTotal170Amt01954471
IRS990ScheduleA/SubstantialContributorsTotAmt0693991
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01106290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0225227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0441095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0135088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0740762
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02648462
IRS990ScheduleA/TotalSupportAmt02684793
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt023424
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt023424
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/BeginningYearBalanceAmt05156
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05156
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05750
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/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/ExplanationIfNoTxt0THE STATE OF ARIZONA DOES NOT REQUIRE A 501(C)(3) TO BE LICENSED IN ORDER TO CONDUCT A RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt085193
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt085193
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016099
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER IN THE STACKS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03222
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085193
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-16099
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012877
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012877
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt021320
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt021320
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt021320
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0KELLY BUSHONG
IRS990ScheduleG/GamingManagerServicesProvTxt0PROVIDES OVERSIGHT AND MANAGEMENT OF THE RAFFLE ACTIVITY.
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0HENRY AND HORNE ACCOUNTING SERVICES DEPARTMENT
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02055 E WARNER ROAD SUITE 101
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0TEMPE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd085284
IRS990ScheduleG/StatesWhereGamingConductedCd0AZ
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 CONFLICTS.
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0244242
IRS990/TotalAssetsEOYAmt0810320
IRS990/TotalAssetsGrp/BOYAmt0244242
IRS990/TotalAssetsGrp/EOYAmt0810320
IRS990/TotalCompGreaterThan150KInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$810,320
Liabilities
$32,249
Net assets
$778,071
Revenue
$1,081,651
Expenses
$504,150
Net income
$577,501
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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