Civic Intelligence

Irish Cultural and Learning Foundation

990 • Fiscal year 2020 • EIN 86-0930096

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 08, 2021

Organization ProfileWWW.AZIRISH.ORG
1106 N Central AvePhoenix, AZ 85004

(602) 258-0109

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

19th percentile

-3.5%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

8.0%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$3,282,666

Down $117,829 (-3.5%) from 2019

Net Assets

Down

$3,275,899

Down $117,821 (-3.5%) from 2019

Liabilities

Down

$6,767

Down $8 (-0.1%) from 2019

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin15th percentile

Revenue

Up

$576,524

Up $42,801 (+8.0%) from 2019

Expenses

Down

$694,345

Down $69,352 (-9.1%) from 2019

Net Income

Up

-$117,821

Up $112,153 (+49%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,665,913Liabilities 2010: $21,506Net Assets 2010: $3,644,4072010Assets 2011: $5,076,543Liabilities 2011: $6,736Net Assets 2011: $5,069,8072011Assets 2012: $6,244,629Liabilities 2012: $2,713Net Assets 2012: $6,241,9162012Assets 2013: $5,451,103Liabilities 2013: $9,420Net Assets 2013: $5,441,6832013Assets 2014: $5,121,980Liabilities 2014: $4,517Net Assets 2014: $5,117,4632014Assets 2015: $4,756,714Liabilities 2015: $9,907Net Assets 2015: $4,746,8072015Assets 2016: $4,266,030Liabilities 2016: $8,063Net Assets 2016: $4,257,9672016Assets 2017: $3,970,635Liabilities 2017: $5,205Net Assets 2017: $3,965,4302017Assets 2018: $3,628,786Liabilities 2018: $5,632Net Assets 2018: $3,623,1542018Assets 2019: $3,400,495Liabilities 2019: $6,775Net Assets 2019: $3,393,7202019Assets 2020: $3,282,666Liabilities 2020: $6,767Net Assets 2020: $3,275,8992020Assets 2021: $3,024,967Liabilities 2021: $9,723Net Assets 2021: $3,015,2442021Assets 2022: $2,715,641Liabilities 2022: $14,203Net Assets 2022: $2,701,4382022Assets 2023: $2,563,026Liabilities 2023: $7,219Net Assets 2023: $2,555,8072023Assets 2024: $2,301,771Liabilities 2024: $25,520Net Assets 2024: $2,276,2512024

Highlighted filing

2020

Assets$3,282,666
Liabilities$6,767
Net Assets$3,275,899
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $3,043,970Expenses 2010: $193,894Net Income 2010: $2,850,0762010Revenue 2011: $1,660,444Expenses 2011: $233,934Net Income 2011: $1,426,5102011Revenue 2012: $1,606,751Expenses 2012: $443,655Net Income 2012: $1,163,0962012Revenue 2013: $334,927Expenses 2013: $735,160Net Income 2013: -$400,2332013Revenue 2014: $477,515Expenses 2014: $801,735Net Income 2014: -$324,2202014Revenue 2015: $452,479Expenses 2015: $820,907Net Income 2015: -$368,4282015Revenue 2016: $359,011Expenses 2016: $847,851Net Income 2016: -$488,8402016Revenue 2017: $559,805Expenses 2017: $859,521Net Income 2017: -$299,7162017Revenue 2018: $483,768Expenses 2018: $826,043Net Income 2018: -$342,2752018Revenue 2019: $533,723Expenses 2019: $763,697Net Income 2019: -$229,9742019Revenue 2020: $576,524Expenses 2020: $694,345Net Income 2020: -$117,8212020Revenue 2021: $459,242Expenses 2021: $719,897Net Income 2021: -$260,6552021Revenue 2022: $668,396Expenses 2022: $974,977Net Income 2022: -$306,5812022Revenue 2023: $872,342Expenses 2023: $1,027,831Net Income 2023: -$155,4892023Revenue 2024: $687,139Expenses 2024: $973,572Net Income 2024: -$286,4332024

Highlighted filing

2020

Revenue$576,524
Expenses$694,345
Net Income-$117,821
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 8, 2021
Return Version
2020v4.0
Gross Receipts
$597,661
Mission and Program Overview

Mission

To promote, display and preserve art and beauty of the irish culture and its enduring contributions to civilization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,155,499$2,900,315▼ $255,184
Cash and Non-Interest-Bearing Accounts$157,961$297,765▲ $139,804
Accounts Receivable$57,684$55,235▼ $2,449
Total Assets$3,400,495$3,282,666▼ $117,829
Other Assets Total$29,351$29,351→ $0
Liabilities
Other Liabilities$3,568$3,568→ $0
Accounts Payable and Accrued Expenses$3,207$3,199▼ $8
Total Liabilities$6,775$6,767▼ $8
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,325,574$3,275,899▼ $49,675
Net Assets With Donor Restrictions$68,146--
Total Net Assets Fund Balance$3,393,720$3,275,899▼ $117,821
Total Liabilities and Net Assets / Fund Balance$3,400,495$3,282,666▼ $117,829

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,821,444$2,037,384$4,858,828
Equipment$78,871$458,004$536,875
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Jim DaughertyChairman
Leslie M ThompsonPresident
Brid DowerTrustee
Bridget CostelloTrustee
Declan FoxTrustee
Frank LeavyTrustee
James Cunningham SrTrustee
Jason RyanTrustee
Pauline KahabkaTrustee
ROBERT O'NEILLTrustee
Sean LeeTrustee
Harold Bliss JrTreasurer
Paul AhernVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$545,451
Program Service Revenue
$29,672
Investment Income
$30
Other Revenue
$1,371
All Other Contributions
$409,971
Change in Net Assets
$-117,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$438,787
Salaries, Compensation, and Employee Benefits$255,558
Total Fundraising Expense$11,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$217,878$38,449-$256,327
Other Salaries and Wages$189,072$40,178$7,090$236,340
Fees for Services Other$59,556--$59,556
Occupancy$37,619$6,639-$44,258
Payroll Taxes$15,374$3,267$577$19,218
Insurance$7,744$2,582-$10,326
Information Technology$6,484$2,779-$9,263
Advertising$3,027$1,513$1,513$6,053
Office Expenses$4,349--$4,349
Other Expenses$870$2,004$2,004$870
All Other Expenses$60--$60
Total Functional Expenses$585,750$97,411$11,184$694,345
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,085
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$30,226-$13,851-
Total Events$30,226-$18,085$-18,085
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,568
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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 2

“Bridget costello james cunningham trustee trustee daughter”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is transmitted to the members of the governing board through email before filing.”

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

“Officers and directors are required to disclose potential conflicts.”

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

“The executive committee reviews and approves the compensation for top official.”

Form 990, Page 6, Part VI, Line 19

“Governing documents disclosure explanantion is available upon request.”

Filing and Contact Details

Filer

Filer Name
Irish Cultural and Learning Foundat
EIN
86-0930096
Phone
6022580109
Address
1106 N CENTRAL AVE, PHOENIX, AZ 85004

Signing Officer

Name
Leslie M Thompson
Title
President
Phone
4802001935
Signed
2021-10-08

Organization Details

Principal Officer
Leslie M Thompson
Formed
1998
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
13
Employees
10
Volunteers
409

Preparer

Firm
Upworth Pllc
Address
2141 E HIGHLAND AVE STE A-100, PHOENIX, AZ 85016
Preparer
Kristen French
Phone
6027737650
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IRS990/OfficeExpensesGrp/TotalAmt04349
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029351
IRS990/OtherAssetsTotalGrp/EOYAmt029351
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt02004
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02004
IRS990/OtherExpensesGrp/ProgramServicesAmt035092
IRS990/OtherExpensesGrp/ProgramServicesAmt16621
IRS990/OtherExpensesGrp/ProgramServicesAmt22004
IRS990/OtherExpensesGrp/ProgramServicesAmt3870
IRS990/OtherExpensesGrp/TotalAmt035092
IRS990/OtherExpensesGrp/TotalAmt16621
IRS990/OtherExpensesGrp/TotalAmt26012
IRS990/OtherExpensesGrp/TotalAmt3870
IRS990/OtherLiabilitiesGrp/BOYAmt03568
IRS990/OtherLiabilitiesGrp/EOYAmt03568
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0486
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0486
IRS990/OtherRevenueTotalAmt0486
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07090
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040178
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0189072
IRS990/OtherSalariesAndWagesGrp/TotalAmt0236340
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0577
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03267
IRS990/PayrollTaxesGrp/ProgramServicesAmt015374
IRS990/PayrollTaxesGrp/TotalAmt019218
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LESLIE M THOMPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION TO CULTURAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1RAFFLE
IRS990/ProgramServiceRevenueGrp/Desc2LIBRARY FEES & TOUR INCOME
IRS990/ProgramServiceRevenueGrp/Desc3ACADEMY TUITION AND PERFORMAN
IRS990/ProgramServiceRevenueGrp/Desc4AFFILIATE EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016424
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12662
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22655
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42298
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0381416
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0510553
IRS990/PYOtherRevenueAmt058490
IRS990/PYProgramServiceRevenueAmt093817
IRS990/PYRevenuesLessExpensesAmt0-229974
IRS990/PYSalariesCompEmpBnftPaidAmt0253144
IRS990/PYTotalExpensesAmt0763697
IRS990/PYTotalRevenueAmt0533723
IRS990/ReconcilationRevenueExpnssAmt0-117821
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011429
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt029672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0545451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0381416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0374748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0413858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0230452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01945925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01828
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt093817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0109020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0145320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0203552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0591609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02483
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt02537534
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0585351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0475233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0483768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0559178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0434004
IRS990ScheduleA/Total509Grp/TotalAmt02537534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0585381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0475233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0483768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0559803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0435832
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02540017
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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt056000
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt078871
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0458004
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0536875
IRS990ScheduleD/HeldWorksArtGrp/AssetsIncludedAmt02899394
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02821444
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02037384
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04858828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02900315
IRS990ScheduleD/TotalLiabilityAmt03568
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030226
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030226
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018085
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04159
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030226
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-18085
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013851
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013851
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt075
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt075
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRIDGET COSTELLO JAMES CUNNINGHAM TRUSTEE TRUSTEE DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS TRANSMITTED TO THE MEMBERS OF THE GOVERNING BOARD THROUGH EMAIL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE COMPENSATION FOR TOP OFFICIAL.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,282,666
Liabilities
$6,767
Net assets
$3,275,899
Revenue
$576,524
Expenses
$694,345
Net income
-$117,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.03$2.28$0.69$0.97$0.29
2023Summary only. Only limited summary data is available for this year.$2.56$0.01$2.56$0.87$1.03$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.01$2.70$0.67$0.97$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.01$3.02$0.46$0.72$0.26
2020Detailed filing. Detailed filing data is available for this year.$3.28$0.01$3.28$0.58$0.69$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.01$3.39$0.53$0.76$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.01$3.62$0.48$0.83$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.01$3.97$0.56$0.86$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.01$4.26$0.36$0.85$0.49
2015Detailed filing. Detailed filing data is available for this year.$4.76$0.01$4.75$0.45$0.82$0.37
2014Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$0.48$0.80$0.32
2013Detailed filing. Detailed filing data is available for this year.$5.45$0.01$5.44$0.33$0.74$0.40
2012Summary only. Only limited summary data is available for this year.$6.24$0.00$6.24$1.61$0.44$1.16
2011Summary only. Only limited summary data is available for this year.$5.08$0.01$5.07$1.66$0.23$1.43
2010Summary only. Only limited summary data is available for this year.$3.67$0.02$3.64$3.04$0.19$2.85