Civic Intelligence

Lifelegacy Foundation

990 • Fiscal year 2013 • EIN 86-0873424

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization ProfileWWW.LIFELEGACY.ORG
6825 East Outlook Drive85706-9409

(520) 575-5200

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.24x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

88th percentile

$170,825

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

21st percentile

-4.6%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

56th percentile

5.9%

Faster revenue growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,498,409

Down $71,982 (-4.6%) from 2012

Net Assets

Down

$1,135,118

Down $71,982 (-6.0%) from 2012

Liabilities

Flat

$363,291

Flat from 2012

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin33rd percentile

Revenue

$3,406,689

No earlier filing loaded for comparison.

Expenses

Down

$3,478,671

Down $84,729 (-2.4%) from 2012

Net Income

-$71,982

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,236,355Liabilities 2010: $10,393Net Assets 2010: $2,225,9622010Assets 2011: $2,035,531Liabilities 2011: $0Net Assets 2011: $2,035,5312011Assets 2012: $1,570,391Liabilities 2012: $363,291Net Assets 2012: $1,207,1002012Assets 2013: $1,498,409Liabilities 2013: $363,291Net Assets 2013: $1,135,1182013Assets 2014: $1,692,441Liabilities 2014: $381,013Net Assets 2014: $1,311,4282014Assets 2015: $1,389,570Liabilities 2015: $424,431Net Assets 2015: $965,1392015Assets 2017: $3,679Liabilities 2017: $1,134Net Assets 2017: $2,5452017Assets 2018: $2,957Liabilities 2018: $0Net Assets 2018: $2,9572018Assets 2019: $1,657Liabilities 2019: $0Net Assets 2019: $1,6572019Assets 2020: $1,657Liabilities 2020: $0Net Assets 2020: $1,6572020Assets 2021: $1,657Liabilities 2021: $0Net Assets 2021: $1,6572021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2013

Assets$1,498,409
Liabilities$363,291
Net Assets$1,135,118
Open 2013 Filing

Operations Trend

Revenue Growth56th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $2,867,428Expenses 2010: $3,493,660Net Income 2010: -$626,2322010Expenses 2011: $4,003,5272011Expenses 2012: $3,563,4002012Revenue 2013: $3,406,689Expenses 2013: $3,478,671Net Income 2013: -$71,9822013Revenue 2014: $4,163,476Expenses 2014: $3,987,166Net Income 2014: $176,3102014Revenue 2015: $3,796,613Expenses 2015: $4,175,203Net Income 2015: -$378,5902015Revenue 2017: -$101,837Expenses 2017: $1,257,758Net Income 2017: -$1,359,5952017Revenue 2018: $63,000Expenses 2018: $62,588Net Income 2018: $4122018Revenue 2019: $0Expenses 2019: $1,300Net Income 2019: -$1,3002019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $1,657Net Income 2022: -$1,6572022

Highlighted filing

2013

Revenue$3,406,689
Expenses$3,478,671
Net Income-$71,982
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.0
Gross Receipts
$3,417,062
Mission and Program Overview

Mission

To create a new standard in human tissue donation to ensure the continued acceleration of scientific research and medical education.

To ensure the continued acceleration of scientific research and medical education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,207,100$1,135,118▼ $71,982
Land, Buildings, and Equipment, Net$415,098$393,760▼ $21,338
Cash and Non-Interest-Bearing Accounts$28,086$301,739▲ $273,653
Savings and Temporary Cash Investments$210,558$5,374▼ $205,184
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,570,391$1,498,409▼ $71,982
Other Assets Total$916,649$797,536▼ $119,113
Liabilities
Mortgage Notes Payable Secured by Investment Property$363,291$363,291→ $0
Total Liabilities$363,291$363,291→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,207,100$1,135,118▼ $71,982
Total Liabilities and Net Assets / Fund Balance$1,570,391$1,498,409▼ $71,982

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$311,281$96,759$408,040
Equipment$71,232$134,486$205,718
Other Land Buildings$11,247$42,088$53,335
Other Assets Org$85--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas DawahareDirector Business DevelopmentFT$99,849$70,976$170,825
Monroe BurgessTreasurer/program DirectorFT$99,676$4,455$104,131

Board Members and Trustees

NameTitle
Michael WebbChairman
George KarahaliosSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
InnovedConsulting-$298,931
Freight ServicesTransportation-$208,135
A Legacy Funeral HomeServices-$100,348
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,384,682
Investment Income
$23,754
Other Revenue
$-1,747
Change in Net Assets
$-71,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,059,112
Salaries, Compensation, and Employee Benefits$1,419,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$836,528$149,261-$985,789
Current Officers, Directors, Trustees, and Key Employees$170,825$104,131-$274,956
Occupancy$170,150$18,906-$189,056
Fees for Services Other$110,266$63,945-$174,211
Payroll Taxes$81,568$20,518-$102,086
Travel$66,967$19,499-$86,466
Office Expenses$74,240$7,039-$81,279
All Other Expenses$66,884--$66,884
Other Employee Benefits$33,692$23,036-$56,728
Other Expenses$47,553--$47,553
Information Technology$38,452$3,403-$41,855
Depreciation Depletion$34,943$3,883-$38,826
Insurance$14,891$8,736-$23,627
Conferences and Meetings$23,034--$23,034
Advertising$11,250$2,225-$13,475
Fees for Services Accounting-$9,542-$9,542
Fees for Services Legal$1,424$4,221-$5,645
Total Functional Expenses$3,040,326$438,345$0$3,478,671
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the treasurer prior to filing.”

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

“Compensation for the organization's top management official is determined by human resources and the directors. Internet resources such as salary.com are utilized. Compensation is based on similar positions in the tissue processing industry, and is also indexed for the individual's unique experience and knowledge. The process is utilized every couple of years to evaluate compensation and determine if any adjustments are necessary.”

Form 990, Part VI, Section C, Line 19

“Financial statements and governing documents are available on request.”

Filing and Contact Details

Filer

EIN
86-0873424
Phone
5205755200

Signing Officer

Name
Monroe Burgess
Title
Treasurer/program Director
Phone
5205755200
Signed
2014-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monroe Burgess
Formed
1997
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
2
Employees
51
Volunteers
3

Preparer

Preparer
Kelly L Meltzer CPA
Phone
5203214600
Raw XML AppendixShowing 400 of 472 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/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-71982
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-1775
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03384682
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01207100
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01135118
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0210558
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05374
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020986
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032352
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015970
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0135294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03384682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02739824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03822509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02902935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03565137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016415087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0135294
IRS990ScheduleA/InvestmentIncomeCYPct00.00810
IRS990ScheduleA/InvestmentIncomePYPct00.01260
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt032008
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt032008
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt028
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0497
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0716
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01241
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.40180
IRS990ScheduleA/PublicSupportPY509Pct00.41410
IRS990ScheduleA/PublicSupportTotal509Amt06671645
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01967776
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01404820
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02404614
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01703028
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02284190
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt09764428
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01967776
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01404820
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt02404614
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01703028
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt02284190
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt09764428
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03384682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02759415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03822809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02904005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03565162
IRS990ScheduleA/Total509Grp/TotalAmt016436073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03417062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02804212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03835801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02934401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03613140
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016604616
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt071232
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134486
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0205718
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0311281
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt096759
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0408040
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0470
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1727249
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt269732
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt385
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN LANDMARC CAPITAL, LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DISTRIBUTION RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3REIMBURSABLE EXPENSES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011247
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042088
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053335
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0393760
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0797536
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt099849
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount068474
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt02502
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS DAWAHARE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR BUSINESS DEVELOPMENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0170825
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THOMAS DAWAHARE MAY RECEIVE A BONUS BASED ON HIS ABILITY TO ACQUIRE AND RETAIN CLIENTS OR RESEARCHERS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 5
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL IS DETERMINED BY HUMAN RESOURCES AND THE DIRECTORS. INTERNET RESOURCES SUCH AS SALARY.COM ARE UTILIZED. COMPENSATION IS BASED ON SIMILAR POSITIONS IN THE TISSUE PROCESSING INDUSTRY, AND IS ALSO INDEXED FOR THE INDIVIDUAL'S UNIQUE EXPERIENCE AND KNOWLEDGE. THE PROCESS IS UTILIZED EVERY COUPLE OF YEARS TO EVALUATE COMPENSATION AND DETERMINE IF ANY ADJUSTMENTS ARE NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
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/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,498,409
Liabilities
$363,291
Net assets
$1,135,118
Revenue
$3,406,689
Expenses
$3,478,671
Net income
-$71,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.06$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$1.26$1.36
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.42$0.97$3.80$4.18$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.38$1.31$4.16$3.99$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.50$0.36$1.14$3.41$3.48$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.36$1.21$3.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$4.00
2010Summary only. Only limited summary data is available for this year.$2.24$0.01$2.23$2.87$3.49$0.63