Civic Intelligence

Del E Webb Center for the Performing Arts

990 • Fiscal year 2023 • EIN 86-0873249

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 19, 2024

Organization ProfileWWW.DEWPAC.ORG

View Organization Page

2001 W Wickenburg Way 3Wickenburg, AZ 85390

(925) 684-6639

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$128,336

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$4,276,146

Up $575,795 (+16%) from 2022

Net Assets

Up

$4,227,308

Up $551,818 (+15%) from 2022

Liabilities

Up

$48,838

Up $23,977 (+96%) from 2022

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin79th percentile

Revenue

Up

$2,119,584

Up $310,230 (+17%) from 2022

Expenses

Down

$1,567,766

Down $54,843 (-3.4%) from 2022

Net Income

Up

$551,818

Up $365,073 (+195%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $680,187Liabilities 2010: $13,677Net Assets 2010: $666,5102010Assets 2011: $913,680Liabilities 2011: $247,841Net Assets 2011: $665,8392011Assets 2012: $775,134Liabilities 2012: $55,612Net Assets 2012: $719,5222012Assets 2013: $759,559Liabilities 2013: $3,590Net Assets 2013: $755,9692013Assets 2014: $813,129Liabilities 2014: $35,240Net Assets 2014: $777,8892014Assets 2015: $1,130,806Liabilities 2015: $34,023Net Assets 2015: $1,096,7832015Assets 2016: $1,442,597Liabilities 2016: $28,010Net Assets 2016: $1,414,5872016Assets 2017: $1,482,130Liabilities 2017: $41,829Net Assets 2017: $1,440,3012017Assets 2018: $1,888,524Liabilities 2018: $46,828Net Assets 2018: $1,841,6962018Assets 2019: $2,175,784Liabilities 2019: $99,266Net Assets 2019: $2,076,5182019Assets 2020: $2,471,961Liabilities 2020: $115,620Net Assets 2020: $2,356,3412020Assets 2021: $3,582,587Liabilities 2021: $97,356Net Assets 2021: $3,485,2312021Assets 2022: $3,700,351Liabilities 2022: $24,861Net Assets 2022: $3,675,4902022Assets 2023: $4,276,146Liabilities 2023: $48,838Net Assets 2023: $4,227,3082023Assets 2024: $4,497,970Liabilities 2024: $57,690Net Assets 2024: $4,440,2802024

Highlighted filing

2023

Assets$4,276,146
Liabilities$48,838
Net Assets$4,227,308
Open 2023 Filing

Operations Trend

Revenue Growth64th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $781,7132010Expenses 2011: $922,8132011Revenue 2012: $998,852Expenses 2012: $945,169Net Income 2012: $53,6832012Revenue 2013: $984,720Expenses 2013: $948,273Net Income 2013: $36,4472013Revenue 2014: $1,423,067Expenses 2014: $1,401,147Net Income 2014: $21,9202014Revenue 2015: $2,895,813Expenses 2015: $2,601,413Net Income 2015: $294,4002015Revenue 2016: $1,695,069Expenses 2016: $1,398,688Net Income 2016: $296,3812016Revenue 2017: $1,459,208Expenses 2017: $1,499,306Net Income 2017: -$40,0982017Revenue 2018: $1,919,278Expenses 2018: $1,533,742Net Income 2018: $385,5362018Revenue 2019: $1,612,909Expenses 2019: $1,384,866Net Income 2019: $228,0432019Revenue 2020: $1,600,092Expenses 2020: $1,308,760Net Income 2020: $291,3322020Revenue 2021: $1,684,768Expenses 2021: $833,637Net Income 2021: $851,1312021Revenue 2022: $1,809,354Expenses 2022: $1,622,609Net Income 2022: $186,7452022Revenue 2023: $2,119,584Expenses 2023: $1,567,766Net Income 2023: $551,8182023Revenue 2024: $1,706,923Expenses 2024: $1,906,993Net Income 2024: -$200,0702024

Highlighted filing

2023

Revenue$2,119,584
Expenses$1,567,766
Net Income$551,818
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 19, 2024
Return Version
2022v5.0
Gross Receipts
$2,119,584
Mission and Program Overview

Mission

To present culturally diverse live performing arts and educational experiences that inspire audiences and artistically transform our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,453,397$3,093,308▲ $639,911
Cash and Non-Interest-Bearing Accounts$1,067,043$915,459▼ $151,584
Land, Buildings, and Equipment, Net$155,656$244,849▲ $89,193
Prepaid Expenses and Deferred Charges$12,981$14,378▲ $1,397
Intangible Assets$10,962$6,135▼ $4,827
Accounts Receivable$312$2,017▲ $1,705
Total Assets$3,700,351$4,276,146▲ $575,795
Liabilities
Deferred Revenue$14,359$26,420▲ $12,061
Accounts Payable and Accrued Expenses$10,502$22,418▲ $11,916
Total Liabilities$24,861$48,838▲ $23,977
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,668,655$4,220,473▲ $551,818
Net Assets With Donor Restrictions$6,835$6,835→ $0
Total Net Assets Fund Balance$3,675,490$4,227,308▲ $551,818
Total Liabilities and Net Assets / Fund Balance$3,700,351$4,276,146▲ $575,795

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$2,121,697-▲ $238,210-$2,359,907
2021$2,341,733-▼ $209,191-$2,121,697
2020$1,952,532-▲ $453,899$48,077$2,341,733
2019$1,819,470$119,990▲ $25,546-$1,952,532
2018$1,435,243$336,760▲ $55,411-$1,819,470
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathy WeissExecutive DiFT$128,336$128,336

Board Members and Trustees

NameTitle
Jerry RigginsPresident
Barbara RemondiniDirector
Becky RoveyDirector
Christina EcheverriaDirector
Claire WestDirector
Dr Robert RipleyDirector
Mandy BoggsDirector
Mitch MenchacaDirector
Raymond WhitelockcrawfordDirector
Rich NewmanDirector
Lorraine BrodekSecretary
Jay FarquharTreasurer
Tom MccloudVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,084,977
Program Service Revenue
$643,593
Investment Income
$238,210
Other Revenue
$152,804
All Other Contributions
$245,105
Change in Net Assets
$551,818

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$53,000
Total Noncash Contributions1$53,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,119,584
Total Revenue per Audited Statements
$2,119,584
Total Revenue per Form 990
$2,119,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$904,923
Salaries, Compensation, and Employee Benefits$662,843
Total Fundraising Expense$82,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$498,802$91,885$65,632$656,319
Advertising$86,133-$9,570$95,703
All Other Expenses$57,133$6,393$441$63,967
Depreciation Depletion$46,538$11,634-$58,172
Occupancy$42,654$6,250$6,250$55,154
Office Expenses$42,630$9,767$336$52,733
Other Expenses$18,500--$18,500
Fees for Services Accounting-$13,350-$13,350
Insurance$7,515$313-$7,828
Travel$7,398-$389$7,787
Other Employee Benefits$6,524--$6,524
Total Functional Expenses$1,345,556$139,592$82,618$1,567,766

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,567,766
Total Expenses per Audited Statements$1,567,766
Total Expenses per Form 990$1,567,766
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$125,102
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$125,102$125,102-$125,102
Total Events$125,102$125,102-$125,102
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
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“The organization's form 990 is reviewed by the executive director and governing board president before filing.”

Form 990, Page 6, Part VI, Line 12C

“Each board member signs a conflict of interest statement during their board orientation. In addition, each board member reviews and signs the statement annually.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the executive director is reviewed by the executive committee and approved by the governing board. In addition, the governing board periodically conducts salary comparisons to determine reasonableness of the executive director's compensation. The organization does not have any other officers or key employees that are compensated.”

Form 990, Page 6, Part VI, Line 19

“All other governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Del E Webb Center for
EIN
86-0873249
Phone
9256846639
Address
2001 W WICKENBURG WAY 3, WICKENBURG, AZ 85390

Signing Officer

Name
Cathy Weiss
Title
Executive Director
Phone
9256846639
Signed
2024-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Weiss
Formed
1998
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
117

Preparer

Firm
Price Kong & Co CPA Pa
Address
5300 N CENTRAL AVE 200, PHOENIX, AZ 85012-1410
Preparer
Brian K Walker CPA
Phone
6027766300
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has taken the following income tax positions with respect to preparing its exempt organization tax returns and financial statements: the organization continues to qualify as exempt from federal and state income taxes. There is no unrelated business income, subject to income tax. The organization has not engaged in prohibited transactions subject to penalties. In the opinion of management, these positions are reasonable and comply with income tax rules and regulations. All of these positions are subject to review by federal, state, and local taxing authorities.”

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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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IRS990/MembershipDuesAmt077502
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PRESENT CULTURALLY DIVERSE LIVE PERFORMING ARTS AND EDUCATIONAL EXPERIENCES THAT INSPIRE AUDIENCES AND ARTISTICALLY TRANSFORM OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoncashContributionsAmt053000
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IRS990/OccupancyGrp/FundraisingAmt06250
IRS990/OccupancyGrp/ManagementAndGeneralAmt06250
IRS990/OccupancyGrp/ProgramServicesAmt042654
IRS990/OccupancyGrp/TotalAmt055154
IRS990/OfficeExpensesGrp/FundraisingAmt0336
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09767
IRS990/OfficeExpensesGrp/ProgramServicesAmt042630
IRS990/OfficeExpensesGrp/TotalAmt052733
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06524
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06524
IRS990/OtherExpensesGrp/Desc0ARTIST FEES
IRS990/OtherExpensesGrp/Desc1EVENT & CAMP EXPENSES
IRS990/OtherExpensesGrp/Desc2HOSPITALITY
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIP&GRANTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0380605
IRS990/OtherExpensesGrp/ProgramServicesAmt191742
IRS990/OtherExpensesGrp/ProgramServicesAmt259382
IRS990/OtherExpensesGrp/ProgramServicesAmt318500
IRS990/OtherExpensesGrp/TotalAmt0380605
IRS990/OtherExpensesGrp/TotalAmt191742
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IRS990/OtherExpensesGrp/TotalAmt318500
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027702
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IRS990/OtherRevenueTotalAmt027702
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065632
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091885
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0498802
IRS990/OtherSalariesAndWagesGrp/TotalAmt0656319
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012981
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014378
IRS990/PrincipalOfficerNm0CATHY WEISS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CAMP IMAGINATION SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0474168
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1169425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0474168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1169425
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01206015
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-209191
IRS990/PYOtherExpensesAmt01034945
IRS990/PYOtherRevenueAmt0194152
IRS990/PYProgramServiceRevenueAmt0618378
IRS990/PYRevenuesLessExpensesAmt0186745
IRS990/PYSalariesCompEmpBnftPaidAmt0587664
IRS990/PYTotalExpensesAmt01622609
IRS990/PYTotalRevenueAmt01809354
IRS990/ReconcilationRevenueExpnssAmt0551818
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0643593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01084977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01206015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01387064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0846495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0843405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05367956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0159519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040688
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0225753
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01608927
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95960
IRS990ScheduleA/PublicSupportPY170Pct00.95150
IRS990ScheduleA/PublicSupportTotal170Amt05367956
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01084977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01206015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01387064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0846495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0843405
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05367956
IRS990ScheduleA/TotalSupportAmt05593709
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02121697
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02359907
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0238210
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt010845
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02341733
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02121697
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-209191
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt016621
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01952532
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02341733
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0453899
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt048077
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt012474
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01819470
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0119990
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01952532
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025546
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt07944
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01435243
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0336760
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01819470
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt055411
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01567766
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt02119584
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS TAKEN THE FOLLOWING INCOME TAX POSITIONS WITH RESPECT TO PREPARING ITS EXEMPT ORGANIZATION TAX RETURNS AND FINANCIAL STATEMENTS: THE ORGANIZATION CONTINUES TO QUALIFY AS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THERE IS NO UNRELATED BUSINESS INCOME, SUBJECT TO INCOME TAX. THE ORGANIZATION HAS NOT ENGAGED IN PROHIBITED TRANSACTIONS SUBJECT TO PENALTIES. IN THE OPINION OF MANAGEMENT, THESE POSITIONS ARE REASONABLE AND COMPLY WITH INCOME TAX RULES AND REGULATIONS. ALL OF THESE POSITIONS ARE SUBJECT TO REVIEW BY FEDERAL, STATE, AND LOCAL TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalRevenuePerForm990Amt02119584
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02119584
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01567766
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0125102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0125102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0125102
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0125102
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt053000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND GOVERNING BOARD PRESIDENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST STATEMENT DURING THEIR BOARD ORIENTATION. IN ADDITION, EACH BOARD MEMBER REVIEWS AND SIGNS THE STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE GOVERNING BOARD. IN ADDITION, THE GOVERNING BOARD PERIODICALLY CONDUCTS SALARY COMPARISONS TO DETERMINE REASONABLENESS OF THE EXECUTIVE DIRECTOR'S COMPENSATION. THE ORGANIZATION DOES NOT HAVE ANY OTHER OFFICERS OR KEY EMPLOYEES THAT ARE COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OTHER GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,276,146
Liabilities
$48,838
Net assets
$4,227,308
Revenue
$2,119,584
Expenses
$1,567,766
Net income
$551,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.50$0.06$4.44$1.71$1.91$0.20
2023Detailed filing. Detailed filing data is available for this year.$4.28$0.05$4.23$2.12$1.57$0.55
2022Detailed filing. Detailed filing data is available for this year.$3.70$0.02$3.68$1.81$1.62$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.58$0.10$3.49$1.68$0.83$0.85
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.12$2.36$1.60$1.31$0.29
2019Detailed filing. Detailed filing data is available for this year.$2.18$0.10$2.08$1.61$1.38$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.05$1.84$1.92$1.53$0.39
2017Summary only. Only limited summary data is available for this year.$1.48$0.04$1.44$1.46$1.50$0.04
2016Summary only. Only limited summary data is available for this year.$1.44$0.03$1.41$1.70$1.40$0.30
2015Summary only. Only limited summary data is available for this year.$1.13$0.03$1.10$2.90$2.60$0.29
2014Summary only. Only limited summary data is available for this year.$0.81$0.04$0.78$1.42$1.40$0.02
2013Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.98$0.95$0.04
2012Summary only. Only limited summary data is available for this year.$0.78$0.06$0.72$1.00$0.95$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.25$0.67$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.67$0.78