Civic Intelligence

Catholic Education Arizona

990 • Fiscal year 2021 • EIN 86-0937587

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 03, 2022

Organization ProfileCATHOLICEDUCATIONARIZONA.ORG
5353 N 16th St No 330Phoenix, AZ 85016

(602) 218-6542

Siviq Scores

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

Liabilities / Assets

91st percentile

0.92x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

1.10x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

26th percentile

1.9%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

23rd percentile

$152,134

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

65th percentile

17%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

28%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$25,897,142

Up $3,680,756 (+17%) from 2020

Net Assets

Up

$2,118,835

Up $416,985 (+25%) from 2020

Liabilities

Up

$23,778,307

Up $3,263,771 (+16%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin26th percentile

Revenue

Up

$21,523,181

Up $4,663,502 (+28%) from 2020

Expenses

Up

$21,106,196

Up $2,730,706 (+15%) from 2020

Net Income

Up

$416,985

Up $1,932,796 (+128%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$60M$40M$20M$0Assets 2011: $12,296,126Liabilities 2011: $11,312,799Net Assets 2011: $983,3272011Assets 2012: $12,671,148Liabilities 2012: $11,451,075Net Assets 2012: $1,220,0732012Assets 2013: $17,006,956Liabilities 2013: $15,153,257Net Assets 2013: $1,853,6992013Assets 2014: $18,994,785Liabilities 2014: $16,269,022Net Assets 2014: $2,725,7632014Assets 2015: $19,647,652Liabilities 2015: $16,794,247Net Assets 2015: $2,853,4052015Assets 2016: $21,406,299Liabilities 2016: $18,399,703Net Assets 2016: $3,006,5962016Assets 2017: $22,723,337Liabilities 2017: $18,605,973Net Assets 2017: $4,117,3642017Assets 2018: $23,641,253Liabilities 2018: $18,696,155Net Assets 2018: $4,945,0982018Assets 2019: $25,088,796Liabilities 2019: $20,813,087Net Assets 2019: $4,275,7092019Assets 2020: $22,216,386Liabilities 2020: $20,514,536Net Assets 2020: $1,701,8502020Assets 2021: $25,897,142Liabilities 2021: $23,778,307Net Assets 2021: $2,118,8352021Assets 2022: $32,375,379Liabilities 2022: $29,651,504Net Assets 2022: $2,723,8752022Assets 2023: $37,742,544Liabilities 2023: $33,493,518Net Assets 2023: $4,249,0262023Assets 2024: $41,120,269Liabilities 2024: $34,814,469Net Assets 2024: $6,305,8002024Assets 2025: $38,494,965Liabilities 2025: $30,990,350Net Assets 2025: $7,504,6152025

Highlighted filing

2021

Assets$25,897,142
Liabilities$23,778,307
Net Assets$2,118,835
Open 2021 Filing

Operations Trend

Revenue Growth68th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $12,714,019Expenses 2011: $12,209,454Net Income 2011: $504,5652011Revenue 2012: $11,298,852Expenses 2012: $11,062,106Net Income 2012: $236,7462012Expenses 2013: $15,218,1562013Revenue 2014: $17,495,464Expenses 2014: $16,623,400Net Income 2014: $872,0642014Revenue 2015: $17,252,925Expenses 2015: $17,125,283Net Income 2015: $127,6422015Revenue 2016: $19,190,498Expenses 2016: $19,037,307Net Income 2016: $153,1912016Revenue 2017: $19,490,857Expenses 2017: $18,380,089Net Income 2017: $1,110,7682017Revenue 2018: $19,322,027Expenses 2018: $18,494,293Net Income 2018: $827,7342018Revenue 2019: $20,907,236Expenses 2019: $21,576,625Net Income 2019: -$669,3892019Revenue 2020: $16,859,679Expenses 2020: $18,375,490Net Income 2020: -$1,515,8112020Revenue 2021: $21,523,181Expenses 2021: $21,106,196Net Income 2021: $416,9852021Revenue 2022: $24,525,242Expenses 2022: $23,920,202Net Income 2022: $605,0402022Revenue 2023: $25,812,829Expenses 2023: $24,298,769Net Income 2023: $1,514,0602023Revenue 2024: $24,695,951Expenses 2024: $22,674,721Net Income 2024: $2,021,2302024Revenue 2025: $20,197,669Expenses 2025: $19,063,718Net Income 2025: $1,133,9512025

Highlighted filing

2021

Revenue$21,523,181
Expenses$21,106,196
Net Income$416,985
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 3, 2022
Return Version
2020v4.2
Gross Receipts
$21,523,181
Mission and Program Overview

Mission

We provide scholarships to underserved children to change lives, serve society, and transform culture.

We provide scholarships to underserved children to change lives, serve (cont. On sch o)

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$21,996,624$25,582,497▲ $3,585,873
Accounts Receivable$43,476$145,754▲ $102,278
Land, Buildings, and Equipment, Net$164,922$138,523▼ $26,399
Cash and Non-Interest-Bearing Accounts$201$19,100▲ $18,899
Prepaid Expenses and Deferred Charges$11,163$11,268▲ $105
Total Assets$22,216,386$25,897,142▲ $3,680,756
Liabilities
Grants Payable$20,359,532$23,665,739▲ $3,306,207
Other Liabilities$107,556$93,509▼ $14,047
Accounts Payable and Accrued Expenses$47,448$19,059▼ $28,389
Total Liabilities$20,514,536$23,778,307▲ $3,263,771
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,701,850$2,118,835▲ $416,985
Total Net Assets Fund Balance$1,701,850$2,118,835▲ $416,985
Total Liabilities and Net Assets / Fund Balance$22,216,386$25,897,142▲ $3,680,756

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$83,354$23,802$107,156
Equipment$55,169$45,219$100,388
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy PadbergPresident & CEOFT$138,807$13,378$152,185
Caitlin WootenDirector of Finance and ComplianceFT$54,058$13,358$67,416

Board Members and Trustees

NameTitle
Melissa FeesChairman
Rev Tom EckertVice Chair
Carlos SugichDirector
Domonic SalceDirector
Rev Eduardo NevaresDirector
Rodrigo VelaDirector
Todd BankofierDirector
Victor SernaDirector
Robert VenbergSecretary
Dj ColeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,447,167
Program Service Revenue
$0
Investment Income
$71,858
Other Revenue
$4,156
All Other Contributions
$21,447,167
Change in Net Assets
$416,985

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,523,181
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$21,523,181
Total Revenue per Form 990
$21,523,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$19,275,654
Salaries, Compensation, and Employee Benefits$961,951
Other Expenses$868,591
Total Fundraising Expense$532,329
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$19,055,326--$19,055,326
Other Salaries and Wages$199,476$196,214$121,736$517,426
Current Officers, Directors, Trustees, and Key Employees$56,810$66,878$148,624$272,312
Grants to Domestic Orgs$220,328--$220,328
Advertising$26,257$61,855$68,080$156,192
Fees for Services Other$87,134$9,469$57,794$154,397
Office Expenses$22,590$39,632$29,881$92,103
Other Employee Benefits$24,983$25,075$18,294$68,352
Occupancy$21,478$21,478$21,477$64,433
Pension Plan Contributions$20,153$20,092$12,768$53,013
Payroll Taxes$16,780$17,288$16,780$50,848
Depreciation Depletion$11,617$11,619$11,617$34,853
Insurance$4,131$4,131$4,131$12,393
Information Technology$2,797$2,797$5,393$10,987
All Other Expenses$459$7,437$461$8,357
Conferences and Meetings-$7,967$198$8,165
Fees for Services Accounting-$6,467-$6,467
Other Expenses$1,853$1,853$1,853$5,559
Travel-$1,090$2,985$4,075
Total Functional Expenses$20,058,687$515,180$532,329$21,106,196

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,106,196
Total Expenses per Audited Statements$21,106,196
Total Expenses per Form 990$21,106,196
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Diocese of Phoenix - Night of HopePhoenix, AZ501(c)(3)Scholarships$50,000
Diocese of Phoenix - Catholic Schools OfficePhoenix, AZ501(c)(3)Laptops for Students During Distance Learning$25,000
St Simon and Jude Cathedral SchoolPhoenix, AZ501(c)(3)Scholarshiop$18,243
Xavier College PreparatoryPhoenix, AZ501(c)(3)Scholarship$13,516
St Mary-basha SchoolPhoenix, AZ501(c)(3)Scholarship$13,237
Seton Catholic PreparatoryChandler, AZ501(c)(3)Scholarship$11,915
Immaculate Conception Catholic SchoolCottonwood, AZ501(c)(3)Scholarship$8,252
St Jerome Catholic SchoolPhoenix, AZ501(c)(3)Scholarship$8,019
St John Bosco Catholic SchoolPhoenix, AZ501(c)(3)Scholarship$7,738
Annunciation Catholic SchoolCave Creek, AZ501(c)(3)Scholarship$7,635
St John Xxiii Catholic SchoolScottsdale, AZ501(c)(3)Scholarship$6,599
St John Vianney Catholic SchoolGoodyear, AZ501(c)(3)Scholarship$6,472
Our Lady of Mount Carmel Catholic SchoolTempe, AZ501(c)(3)Scholarship$5,981
Sacred Heart Catholic SchoolPrescott, AZ501(c)(3)Scholarship$5,218
Most Holy Trinity Catholic SchoolPhoenix, AZ501(c)(3)Scholarship$5,040
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Incentive Obligation$74,999
Deferred Rent Liability$18,510
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 A, Line 1

“The executive committee has the power of the board of directors between meetings of the board provided, however, that the executive committee does not have the power to: (a) fill any vacancy on the board of directors or any committee appointed by the board of directors, (b) terminate any officer, (c) adopt amendments to the articles of incorporation or bylaws, (d) make any grant or award, (e) amend or revoke policies previously established by the board respecting grants or awards or the investment of funds, (f) encumber or authorize the sale or distribution of all, or substantially all, of the organization's assets, or (g) authorized the dissolution of the organization.”

Form 990, Part VI, Section A, Line 7A

“The superintendent of schools of the diocese and a board liaison designated by the roman catholic bishop of the diocese both serve as voting ex officio members of the board.”

Form 990, Part VI, Section B, Line 11B

“The finance committee of the board of directors review the working draft of the 990 from the cpa and all members of the board of directors receive a copy of the finalized 990 prior to submission.”

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

“Conflict of interest policy is reviewed annually by officers and governing board. Members are required to sign a conflict of interest statement.”

Form 990, Part VI, Section B, Line 15

“Comparability data is utilized. The diocese of phoenix human resource pay grade levels are considered. Arizona state university lodestar center non-profit salary report is also utilized. Salary for the president/ceo is recommended by the executive committee and submitted to the full board of directors for approval.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request to the president/ceo.”

Filing and Contact Details

Filer

Filer Name
Catholic Education Arizona
EIN
86-0937587
Phone
6022186542
Address
5353 N 16TH ST NO 330, PHOENIX, AZ 85016

Signing Officer

Name
Nancy Padberg
Title
President & CEO
Phone
6022186542
Signed
2022-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Padberg
Formed
2005
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
125

Preparer

Firm
Eide Bailly Llp
Address
2355 E CAMELBACK RD STE 900, PHOENIX, AZ 85016-9065
Preparer
Brenda Ann Blunt CPA
Phone
6022645844
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Society, and transform culture.”

Financial Statement Notes

PART X, LINE 2:

“Management believes that it has appropriate support for any tax positions taken affecting the organization's annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 665 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/Desc0CATHOLIC EDUCATION ARIZONA PRIMARILY RECEIVES CONTRIBUTIONS UNDER ARIZONA INDIVIDUAL AND CORPORATE TAX CREDIT PROGRAMS FOR PRIVATE SCHOOL TUITION SCHOLARSHIPS. TOGETHER, THESE TAX CREDITS ALLOWED ARIZONA INDIVIDUAL AND CORPORATE TAXPAYERS TO EFFECTIVELY DIRECT THEIR TAX DOLLARS TO PROVIDE SCHOLARSHIPS TO 5,560 STUDENTS. AN ADDITIONAL $75,000 WAS GRANTED TO THE DIOCESE OF PHOENIX - $50,000 FOR THEM TO ASSIST STUDENTS THAT HAVE FACED CATESTROPHIC EVENTS THAT WOULD OTHERWISE LIMIT THEIR ABILITY TO ATTEND A CATHOLIC SCHOOL. AN ADDITIONAL $25,000 WAS USED TO HELP FUND 400 STUDENT DEVICES FOR COVID-19 RELATED DISTANCE LEARNING. $170,328 WAS ALSO DISTRIBUTED THROUGH CATHOLIC EDUCATION ARIZONA'S EMPLOYER MATCHING AND DONATION FUND TO MULTIPLE ARIZONA CATHOLIC INSTITUTIONS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIR. OF FINANCE AND COMPLIANCE
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039632
IRS990/OfficeExpensesGrp/ProgramServicesAmt022590
IRS990/OfficeExpensesGrp/TotalAmt092103
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018294
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025075
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024983
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068352
IRS990/OtherExpensesGrp/Desc0CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2ACCOUNT SERVICES
IRS990/OtherExpensesGrp/Desc3INTERNET SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt03790
IRS990/OtherExpensesGrp/FundraisingAmt16467
IRS990/OtherExpensesGrp/FundraisingAmt21853
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11853
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IRS990/OtherExpensesGrp/ProgramServicesAmt16467
IRS990/OtherExpensesGrp/ProgramServicesAmt21853
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IRS990/OtherExpensesGrp/TotalAmt117628
IRS990/OtherExpensesGrp/TotalAmt212934
IRS990/OtherExpensesGrp/TotalAmt35559
IRS990/OtherLiabilitiesGrp/BOYAmt0107556
IRS990/OtherLiabilitiesGrp/EOYAmt093509
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueTotalAmt04156
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0121736
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0196214
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0199476
IRS990/OtherSalariesAndWagesGrp/TotalAmt0517426
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016780
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017288
IRS990/PayrollTaxesGrp/ProgramServicesAmt016780
IRS990/PayrollTaxesGrp/TotalAmt050848
IRS990/PensionPlanContributionsGrp/FundraisingAmt012768
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020092
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020153
IRS990/PensionPlanContributionsGrp/TotalAmt053013
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011163
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011268
IRS990/PrincipalOfficerNm0NANCY PADBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016636768
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt016490836
IRS990/PYInvestmentIncomeAmt0222911
IRS990/PYOtherExpensesAmt01063053
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IRS990/PYSalariesCompEmpBnftPaidAmt0821601
IRS990/PYTotalExpensesAmt018375490
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016859679
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0416985
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt025582497
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016636768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020763545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019247216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019434355
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt074811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056502
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04156
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96710
IRS990ScheduleA/PublicSupportPY170Pct00.97400
IRS990ScheduleA/PublicSupportTotal170Amt094882456
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016636768
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING THE ORGANIZATION'S ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
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IRS990ScheduleI/RecipientTable/CashGrantAmt26472
IRS990ScheduleI/RecipientTable/CashGrantAmt37635
IRS990ScheduleI/RecipientTable/CashGrantAmt46599
IRS990ScheduleI/RecipientTable/CashGrantAmt518243
IRS990ScheduleI/RecipientTable/CashGrantAmt611915

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$25,897,142
Liabilities
$23,778,307
Net assets
$2,118,835
Revenue
$21,523,181
Expenses
$21,106,196
Net income
$416,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$38.5$31.0$7.50$20.2$19.1$1.13
2024Detailed filing. Detailed filing data is available for this year.$41.1$34.8$6.31$24.7$22.7$2.02
2023Detailed filing. Detailed filing data is available for this year.$37.7$33.5$4.25$25.8$24.3$1.51
2022Detailed filing. Detailed filing data is available for this year.$32.4$29.7$2.72$24.5$23.9$0.61
2021Detailed filing. Detailed filing data is available for this year.$25.9$23.8$2.12$21.5$21.1$0.42
2020Detailed filing. Detailed filing data is available for this year.$22.2$20.5$1.70$16.9$18.4$1.52
2019Detailed filing. Detailed filing data is available for this year.$25.1$20.8$4.28$20.9$21.6$0.67
2018Detailed filing. Detailed filing data is available for this year.$23.6$18.7$4.95$19.3$18.5$0.83
2017Detailed filing. Detailed filing data is available for this year.$22.7$18.6$4.12$19.5$18.4$1.11
2016Detailed filing. Detailed filing data is available for this year.$21.4$18.4$3.01$19.2$19.0$0.15
2015Summary only. Only limited summary data is available for this year.$19.6$16.8$2.85$17.3$17.1$0.13
2014Detailed filing. Detailed filing data is available for this year.$19.0$16.3$2.73$17.5$16.6$0.87
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$15.2$1.85$15.2
2012Summary only. Only limited summary data is available for this year.$12.7$11.5$1.22$11.3$11.1$0.24
2011Summary only. Only limited summary data is available for this year.$12.3$11.3$0.98$12.7$12.2$0.50