Civic Intelligence

Noah Inc

990 • Fiscal year 2022 • EIN 86-0954993

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

Organization ProfileN/A
603 S Granite StreetPrescott, AZ 86303

(928) 308-4588

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.01x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

7.4%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$289,215

Up $77,929 (+37%) from 2021

Net Assets

Up

$286,616

Up $78,051 (+37%) from 2021

Liabilities

Down

$2,599

Down $122 (-4.5%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin66th percentile

Revenue

Up

$479,166

Up $33,131 (+7.4%) from 2021

Expenses

Up

$401,115

Up $36,421 (+10.0%) from 2021

Net Income

Down

$78,051

Down $3,290 (-4.0%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$600K$400K$200K$0Assets 2011: $107,572Liabilities 2011: $1,323Net Assets 2011: $106,2492011Assets 2012: $106,780Liabilities 2012: $1,310Net Assets 2012: $105,4702012Assets 2013: $118,731Liabilities 2013: $1,833Net Assets 2013: $116,8982013Assets 2014: $118,988Liabilities 2014: $2,875Net Assets 2014: $116,1132014Assets 2015: $104,155Liabilities 2015: $2,446Net Assets 2015: $101,7092015Assets 2016: $89,452Liabilities 2016: $2,001Net Assets 2016: $87,4512016Assets 2017: $73,702Liabilities 2017: $1,930Net Assets 2017: $71,7722017Assets 2018: $73,641Liabilities 2018: $1,666Net Assets 2018: $71,9752018Assets 2019: $107,059Liabilities 2019: $1,476Net Assets 2019: $105,5832019Assets 2020: $129,124Liabilities 2020: $1,900Net Assets 2020: $127,2242020Assets 2021: $211,286Liabilities 2021: $2,721Net Assets 2021: $208,5652021Assets 2022: $289,215Liabilities 2022: $2,599Net Assets 2022: $286,6162022Assets 2023: $370,911Liabilities 2023: $3,680Net Assets 2023: $367,2312023Assets 2024: $485,546Liabilities 2024: $3,142Net Assets 2024: $482,4042024

Highlighted filing

2022

Assets$289,215
Liabilities$2,599
Net Assets$286,616
Open 2022 Filing

Operations Trend

Revenue Growth48th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $215,099Expenses 2011: $204,332Net Income 2011: $10,7672011Revenue 2012: $240,172Expenses 2012: $240,951Net Income 2012: -$7792012Revenue 2013: $253,204Expenses 2013: $241,776Net Income 2013: $11,4282013Revenue 2014: $284,825Expenses 2014: $285,610Net Income 2014: -$7852014Revenue 2015: $309,376Expenses 2015: $323,780Net Income 2015: -$14,4042015Revenue 2016: $273,231Expenses 2016: $287,489Net Income 2016: -$14,2582016Revenue 2017: $261,099Expenses 2017: $276,777Net Income 2017: -$15,6782017Revenue 2018: $261,887Expenses 2018: $261,684Net Income 2018: $2032018Revenue 2019: $293,757Expenses 2019: $260,149Net Income 2019: $33,6082019Revenue 2020: $302,030Expenses 2020: $280,389Net Income 2020: $21,6412020Revenue 2021: $446,035Expenses 2021: $364,694Net Income 2021: $81,3412021Revenue 2022: $479,166Expenses 2022: $401,115Net Income 2022: $78,0512022Revenue 2023: $552,574Expenses 2023: $471,959Net Income 2023: $80,6152023Revenue 2024: $640,613Expenses 2024: $525,440Net Income 2024: $115,1732024

Highlighted filing

2022

Revenue$479,166
Expenses$401,115
Net Income$78,051
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$479,166
Mission and Program Overview

Mission

Sale of donated furniture, clothing, etc. With proceeds given to various organizations involved with providing care, shelter, and medical attention to animals.

Sale of donated furniture, clothing and other items with proceeds given to various organizations involved with providing care, shelter and medical attention to animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$159,537$246,929▲ $87,392
Cash and Non-Interest-Bearing Accounts$46,136$32,934▼ $13,202
Land, Buildings, and Equipment, Net$5,613$9,352▲ $3,739
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$211,286$289,215▲ $77,929
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,721$2,599▼ $122
Total Liabilities$2,721$2,599▼ $122
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$208,565$286,616▲ $78,051
Total Net Assets Fund Balance$208,565$286,616▲ $78,051
Total Liabilities and Net Assets / Fund Balance$211,286$289,215▲ $77,929

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$22,873$22,873
Other Land Buildings$9,352$9,767$19,119
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Sue KohlerPresident
Diana PlatikaVice President
Jan PadgetDirector
Peggy KernsDirector
Lauren LooneySecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$9,443
Program Service Revenue
$469,331
Investment Income
$392
Other Revenue
$0
All Other Contributions
$9,443
Change in Net Assets
$78,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,630
Grants and Similar Amounts Paid$141,380
Other Expenses$115,105
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$139,880--$139,880
Other Salaries and Wages$134,329--$134,329
Occupancy$88,102--$88,102
Payroll Taxes$10,301--$10,301
Office Expenses$5,085--$5,085
Insurance$4,943--$4,943
Fees for Services Accounting$4,100--$4,100
Grants to Domestic Individuals$1,500--$1,500
Depreciation Depletion$1,261--$1,261
Advertising$755--$755
Fees for Services Other-$277-$277
Other Expenses$276--$276
Information Technology$133--$133
Total Functional Expenses$400,838$277$0$401,115
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Heritage Park ZooPrescott, AZ-Providing Care for Animals$24,400
Aarf Animal Rescue & SanctuarMayer, AZ-Providing Care for Animals$17,400
Circle L Ranch Animal RescuePrescott Valley, AZ-Providing Care for Animals$15,000
Dogtree Pines LLCPrescott, AZ-Providing Care for Animals$14,880
Community CatsPrescott, AZ-Providing Care for Animals$14,200
Freedom Tails RescueMesa, AZ-Providing Care for Animals$12,500
Blue Moon Rescue & SanctuaryChino Valley, AZ-Providing Care for Animals$11,250
Yavapai Humane TrappersChino Valley, AZ-Providing Care for Animals$7,700
Canine Rescue and AdoptionPrescott Valley, AZ-Providing Care for Animals$7,100
For the Love of the HoofTucson, AZ-Providing Care for Animals$6,400
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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 B, Line 11B

“A draft of form 990 is presented to board members who review the informational return and discuss any issues or answer any questions pertaining to the accuracy of the information contained in the form prior to filing with governmental agencies.”

Form 990, Part VI, Section C, Line 19

“Organization will provide governing documents upon request.”

Filing and Contact Details

Filer

Filer Name
Noah Inc
EIN
86-0954993
Phone
9283084588
Address
603 S GRANITE STREET, PRESCOTT, AZ 86303

Signing Officer

Name
Lauren Looney
Title
Secretary
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Kohler
Formed
1999
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
8

Preparer

Firm
Tiensvold Shaffer Wenzel CPAS PLLC
Address
141 S McCormick St Suite 104, Prescott, AZ 86303
Preparer
Anne B Wenzel CPA
Phone
9284455777
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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/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0159537
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0246929
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021074
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0836
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0469331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0443451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0297573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0290436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0259163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01759954
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01631
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt01781028
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0478774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0446003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0301659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0292921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0261671
IRS990ScheduleA/Total509Grp/TotalAmt01781028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0479166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0446035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0302030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0293757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0261671
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01782659
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022873
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022873
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09352
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09767
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019119
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09352
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt017400
IRS990ScheduleI/RecipientTable/CashGrantAmt111250
IRS990ScheduleI/RecipientTable/CashGrantAmt27100
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/CashGrantAmt414200
IRS990ScheduleI/RecipientTable/CashGrantAmt514880
IRS990ScheduleI/RecipientTable/CashGrantAmt66400
IRS990ScheduleI/RecipientTable/CashGrantAmt712500
IRS990ScheduleI/RecipientTable/CashGrantAmt824400
IRS990ScheduleI/RecipientTable/CashGrantAmt97700
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDING CARE FOR ANIMALS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROVIDING CARE FOR ANIMALS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROVIDING CARE FOR ANIMALS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROVIDING CARE FOR ANIMALS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PROVIDING CARE FOR ANIMALS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PROVIDING CARE FOR ANIMALS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6PROVIDING CARE FOR ANIMALS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7PROVIDING CARE FOR ANIMALS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8PROVIDING CARE FOR ANIMALS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9PROVIDING CARE FOR ANIMALS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AARF ANIMAL RESCUE & SANCTUAR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BLUE MOON RESCUE & SANCTUARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CANINE RESCUE AND ADOPTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CIRCLE L RANCH ANIMAL RESCUE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4COMMUNITY CATS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5DOGTREE PINES LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6FOR THE LOVE OF THE HOOF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7FREEDOM TAILS RESCUE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8HERITAGE PARK ZOO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9YAVAPAI HUMANE TRAPPERS
IRS990ScheduleI/RecipientTable/RecipientEIN0830969545
IRS990ScheduleI/RecipientTable/RecipientEIN1811691118
IRS990ScheduleI/RecipientTable/RecipientEIN2242902438
IRS990ScheduleI/RecipientTable/RecipientEIN3453219627
IRS990ScheduleI/RecipientTable/RecipientEIN4824728258
IRS990ScheduleI/RecipientTable/RecipientEIN5465236436
IRS990ScheduleI/RecipientTable/RecipientEIN6843564929
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06639 S COUNTRY RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11851 E PERKINSVILLE RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 27686
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt37680 N COYOTE SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4133 N CORTEZ
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51525 S DOGTREE LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt615480 N LAGO DEL ORO PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71664 S YALE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt81403 HERITAGE PARK RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt93925W PHEASANT PL
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MAYER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CHINO VALLEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PRESCOTT VALLEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm3PRESCOTT VALLEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm4PRESCOTT
IRS990ScheduleI/RecipientTable/USAddress/CityNm5PRESCOTT
IRS990ScheduleI/RecipientTable/USAddress/CityNm6TUCSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm7MESA
IRS990ScheduleI/RecipientTable/USAddress/CityNm8PRESCOTT
IRS990ScheduleI/RecipientTable/USAddress/CityNm9CHINO VALLEY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd086333
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd186323

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$289,215
Liabilities
$2,599
Net assets
$286,616
Revenue
$479,166
Expenses
$401,115
Net income
$78,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.03$4.82$6.41$5.25$1.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.04$3.67$5.53$4.72$0.81
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.03$2.87$4.79$4.01$0.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.03$2.09$4.46$3.65$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.02$1.27$3.02$2.80$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.01$1.06$2.94$2.60$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.02$0.72$2.62$2.62$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.02$0.72$2.61$2.77$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.02$0.87$2.73$2.87$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.02$1.02$3.09$3.24$0.14
2014Summary only. Only limited summary data is available for this year.$1.19$0.03$1.16$2.85$2.86$0.01
2013Summary only. Only limited summary data is available for this year.$1.19$0.02$1.17$2.53$2.42$0.11
2012Summary only. Only limited summary data is available for this year.$1.07$0.01$1.05$2.40$2.41$0.01
2011Summary only. Only limited summary data is available for this year.$1.08$0.01$1.06$2.15$2.04$0.11