Civic Intelligence

Sun Sounds Foundation

990 • Fiscal year 2018 • EIN 86-0906022

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 30, 2019

Organization ProfileWWW.SUNSOUNDS.ORG

Refreshing map…

2323 W 14th StreetTempe, AZ 85281

(480) 774-8300

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$169,863

Flat from 2018

Net Assets

Flat

$169,863

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin86th percentile

Revenue

Flat

$135,942

Flat from 2018

Expenses

Flat

$87,788

Flat from 2018

Net Income

Flat

$48,154

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$300K$200K$100K$0Assets 2011: $143,056Liabilities 2011: $0Net Assets 2011: $143,0562011Assets 2012: $195,351Liabilities 2012: $15,000Net Assets 2012: $180,3512012Assets 2013: $211,360Liabilities 2013: $33,754Net Assets 2013: $177,6062013Assets 2014: $145,905Liabilities 2014: $0Net Assets 2014: $145,9052014Assets 2015: $99,323Liabilities 2015: $0Net Assets 2015: $99,3232015Assets 2016: $227,972Liabilities 2016: $0Net Assets 2016: $227,9722016Assets 2017: $121,709Liabilities 2017: $0Net Assets 2017: $121,7092017Assets 2018: $169,863Liabilities 2018: $0Net Assets 2018: $169,8632018Assets 2018: $169,863Liabilities 2018: $0Net Assets 2018: $169,8632018Assets 2019: $226,430Liabilities 2019: $0Net Assets 2019: $226,4302019Assets 2020: $217,640Liabilities 2020: $43Net Assets 2020: $217,5972020Assets 2021: $228,569Liabilities 2021: $1,763Net Assets 2021: $226,8062021Assets 2022: $221,004Liabilities 2022: $4,039Net Assets 2022: $216,9652022Assets 2023: $249,444Liabilities 2023: $2,803Net Assets 2023: $246,6412023

Highlighted filing

2018

Assets$169,863
Liabilities$0
Net Assets$169,863
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

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

$400K$200K$0-$200KExpenses 2011: $275,5952011Revenue 2012: $322,404Expenses 2012: $285,109Net Income 2012: $37,2952012Revenue 2013: $291,332Expenses 2013: $294,077Net Income 2013: -$2,7452013Revenue 2014: $185,571Expenses 2014: $217,273Net Income 2014: -$31,7022014Revenue 2015: $189,499Expenses 2015: $236,081Net Income 2015: -$46,5822015Revenue 2016: $179,169Expenses 2016: $50,520Net Income 2016: $128,6492016Revenue 2017: $154,064Expenses 2017: $260,327Net Income 2017: -$106,2632017Revenue 2018: $135,942Expenses 2018: $87,788Net Income 2018: $48,1542018Revenue 2018: $135,942Expenses 2018: $87,788Net Income 2018: $48,1542018Revenue 2019: $88,974Expenses 2019: $32,407Net Income 2019: $56,5672019Revenue 2020: $71,587Expenses 2020: $80,420Net Income 2020: -$8,8332020Revenue 2021: $62,261Expenses 2021: $61,503Net Income 2021: $7582021Revenue 2022: $127,225Expenses 2022: $111,497Net Income 2022: $15,7282022Revenue 2023: $103,573Expenses 2023: $81,681Net Income 2023: $21,8922023

Highlighted filing

2018

Revenue$135,942
Expenses$87,788
Net Income$48,154
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 30, 2019
Return Version
2018v3.1
Gross Receipts
$383,987
Mission and Program Overview

Mission

Financially support the work of sun sounds of arizona radio, an outreach service of rio salado college, allowing visually impaired individuals access to auditory versions of print media in the state of arizona.

Financially support the work of sun sounds of arizona radio, an outreach service of rio salado college, allowing visually impaired individuals access to auditory verisons of print media in the state of arizona.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$121,583$160,378▲ $38,795
Total Assets$121,709$169,863▲ $48,154
Other Assets Total$126$9,485▲ $9,359
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$107,807$169,863▲ $62,056
Temporarily Rstr Net Assets$13,902--
Total Net Assets Fund Balance$121,709$169,863▲ $48,154
Total Liabilities and Net Assets / Fund Balance$121,709$169,863▲ $48,154

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$9,485--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Neil ChitelChairman
Diane GardinerDirector
Diane SchoolitzDirector
Iris LoveDirector
James PaluzziDirector
Janis RaynakDirector
Susan DesparteDirector
Andrea PasqualeSecretary
JIM McMAHONTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$243,991
Program Service Revenue
$0
Investment Income
$19,759
Other Revenue
$-127,808
All Other Contributions
$46,544
Change in Net Assets
$48,154

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table132,000$66,000Fair Market Value (FMV)
Total Noncash Contributions132,000$66,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$75,959
Other Expenses$11,829
Total Fundraising Expense$7,520
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$75,959--$75,959
Fees for Services Other--$4,995$4,995
Insurance$870$870$870$2,610
Advertising$639-$1,489$2,128
Fees for Services Accounting-$1,450-$1,450
Office Expenses$134$346$166$646
Total Functional Expenses$77,602$2,666$7,520$87,788
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rio Salado CollegeTempe, AZ501c3Programs for Visually-impaired$75,959
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$248,045
Fundraising Gross Income$120,237
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mits$187,480$73,327$68,085$5,242
Gtbf$130,204$46,910$59,723$-12,813
Total Events$317,684$120,237$248,045$-127,808
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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 treasurer of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed.”

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

“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”

Form 990, Part VI, Section B, Line 15

“The board has no paid officers or directors at this point. However, they will be adopting a policy in the near future in the event that compensation is determined to be necessary. The organization is currently run fully by volunteers.”

Form 990, Part VI, Line 18 19

“The organization will provide in a timely manner, copies of tax returns, governing documents including its conflict of interest policies, and financial statements when requested in writing or in person.”

Filing and Contact Details

Filer

Filer Name
Sun Sounds Foundation
EIN
86-0906022
Phone
4807748300
Address
2323 W 14TH STREET, TEMPE, AZ 85281

Signing Officer

Name
JIM McMAHON
Title
Treasurer
Signed
2019-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JIM McMAHON
Formed
1998
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
350

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01645
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012594
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0120236
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt028795
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt060531
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0234049
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0244727
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0688338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06909
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012594
IRS990ScheduleA/InvestmentIncomeCYPct00.00610
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.93660
IRS990ScheduleA/PublicSupportPY509Pct00.92510
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01923653
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0117631
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0117631
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0117631
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0117631
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0364227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0351804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0455298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0440286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0429669
IRS990ScheduleA/Total509Grp/TotalAmt02041284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0371136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0353449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0456890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0442702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0429701
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02053878
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09485
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CREDIT CARD OVERPAYMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09485
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0197447
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt083294
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0114153
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0248045
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GTBF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MITS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt035756
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt030244
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt066000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0130204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0187480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0317684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt073327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0120237
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-127808
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0127808
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt059723
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt068085
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011153
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt043084
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt054237
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt075959
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAMS FOR VISUALLY-IMPAIRED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RIO SALADO COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0860185552
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02323 W 14TH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TEMPE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085281
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE GRANTED TO THE SUN SOUNDS OF ARIZONA AT RIO SALADO COLLEGE TO EXECUTE OUR PROGRAM FOR THE VISUALLY IMPAIRED. THE ORGANIZATION RECEIVES A REPORT DETAILING HOW THE FUNDS WERE USED AT EACH BOARD MEETING. ADDITIONALLY, THE GRANTEE HAS AN AUDIT PERFORMED ANNUALLY WHICH ENCOMPASSES THE TRANSACTIONS OF THE GRANT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0132000
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Beer Beverages
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt066000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0BEER VENDORS OFFER SAMPLERS TO EVENT TICKET HOLDERS AND PROVIDE THE FREE BEER. THE ORGANIZATION MERELY HOLDS THE ENTERTAINMENT EVENT TO RAISE FUNDS FOR GRANTS TO CHARITIES.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 32b
IRS990ScheduleM/ThirdPartiesUsedInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD HAS NO PAID OFFICERS OR DIRECTORS AT THIS POINT. HOWEVER, THEY WILL BE ADOPTING A POLICY IN THE NEAR FUTURE IN THE EVENT THAT COMPENSATION IS DETERMINED TO BE NECESSARY. THE ORGANIZATION IS CURRENTLY RUN FULLY BY VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF TAX RETURNS, GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt013902
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0121709
IRS990/TotalAssetsEOYAmt0169863
IRS990/TotalAssetsGrp/BOYAmt0121709
IRS990/TotalAssetsGrp/EOYAmt0169863
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0243991
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07520
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02666
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077602
IRS990/TotalFunctionalExpensesGrp/TotalAmt087788
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121709
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0169863
IRS990/TotalProgramServiceExpensesAmt077602
IRS990/TotalRevenueGrp/ExclusionAmt0-108049
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135942
IRS990/TotalVolunteersCnt0350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121709
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0169863
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0107807
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0169863
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,863
Liabilities
$0
Net assets
$169,863
Revenue
$135,942
Expenses
$87,788
Net income
$48,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.49$0.03$2.47$1.04$0.82$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.04$2.17$1.27$1.11$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.02$2.27$0.62$0.62$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$0.72$0.80$0.09
2019Summary only. Only limited summary data is available for this year.$2.26$0.00$2.26$0.89$0.32$0.57
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.36$0.88$0.48
2018Summary only. Only limited summary data is available for this year.$1.70$0.00$1.70$1.36$0.88$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$1.54$2.60$1.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$1.79$0.51$1.29
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.89$2.36$0.47
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.86$2.17$0.32
2013Detailed filing. Detailed filing data is available for this year.$2.11$0.34$1.78$2.91$2.94$0.03
2012Summary only. Only limited summary data is available for this year.$1.95$0.15$1.80$3.22$2.85$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$2.76