Civic Intelligence

Neighbors Who Care Inc.

990 • Fiscal year 2017 • EIN 86-0966061

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 17, 2018

Organization ProfileWWW.NEIGHBORSWHOCARE.COM
10450 E Riggs RdSun Lakes, AZ 85248

(480) 895-5503

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

26th percentile

-5.3%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$55,100

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

32nd percentile

-2.0%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

1.9%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$916,220

Down $19,111 (-2.0%) from 2016

Net Assets

Down

$907,329

Down $15,664 (-1.7%) from 2016

Liabilities

Down

$8,891

Down $3,447 (-28%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin26th percentile

Revenue

Up

$295,016

Up $5,359 (+1.9%) from 2016

Expenses

Up

$310,680

Up $30,032 (+11%) from 2016

Net Income

Down

-$15,664

Down $24,673 (-274%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $868,640Liabilities 2010: $298,262Net Assets 2010: $570,3782010Assets 2011: $850,387Liabilities 2011: $202,628Net Assets 2011: $647,7592011Assets 2012: $686,289Liabilities 2012: $10,387Net Assets 2012: $675,9022012Assets 2013: $690,552Liabilities 2013: $11,218Net Assets 2013: $679,3342013Assets 2014: $891,279Liabilities 2014: $11,362Net Assets 2014: $879,9172014Assets 2015: $925,804Liabilities 2015: $11,820Net Assets 2015: $913,9842015Assets 2016: $935,331Liabilities 2016: $12,338Net Assets 2016: $922,9932016Assets 2017: $916,220Liabilities 2017: $8,891Net Assets 2017: $907,3292017Assets 2018: $874,717Liabilities 2018: $14,660Net Assets 2018: $860,0572018Assets 2019: $885,756Liabilities 2019: $15,007Net Assets 2019: $870,7492019Assets 2020: $866,297Liabilities 2020: $24,597Net Assets 2020: $841,7002020Assets 2021: $1,064,009Liabilities 2021: $25,976Net Assets 2021: $1,038,0332021Assets 2022: $1,163,014Liabilities 2022: $29,079Net Assets 2022: $1,133,9352022Assets 2023: $1,247,336Liabilities 2023: $41,477Net Assets 2023: $1,205,8592023Assets 2024: $1,336,992Liabilities 2024: $38,619Net Assets 2024: $1,298,3732024

Highlighted filing

2017

Assets$916,220
Liabilities$8,891
Net Assets$907,329
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $370,201Expenses 2010: $330,008Net Income 2010: $40,1932010Revenue 2011: $350,682Expenses 2011: $273,301Net Income 2011: $77,3812011Expenses 2012: $203,8952012Expenses 2013: $219,7292013Revenue 2014: $439,895Expenses 2014: $239,312Net Income 2014: $200,5832014Revenue 2015: $298,174Expenses 2015: $264,107Net Income 2015: $34,0672015Revenue 2016: $289,657Expenses 2016: $280,648Net Income 2016: $9,0092016Revenue 2017: $295,016Expenses 2017: $310,680Net Income 2017: -$15,6642017Revenue 2018: $238,340Expenses 2018: $285,612Net Income 2018: -$47,2722018Revenue 2019: $288,289Expenses 2019: $277,597Net Income 2019: $10,6922019Revenue 2020: $373,638Expenses 2020: $411,452Net Income 2020: -$37,8142020Revenue 2021: $574,352Expenses 2021: $404,363Net Income 2021: $169,9892021Revenue 2022: $582,464Expenses 2022: $435,677Net Income 2022: $146,7872022Revenue 2023: $514,818Expenses 2023: $463,803Net Income 2023: $51,0152023Revenue 2024: $272,387Expenses 2024: $249,399Net Income 2024: $22,9882024

Highlighted filing

2017

Revenue$295,016
Expenses$310,680
Net Income-$15,664
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 17, 2018
Return Version
2016v3.0
Gross Receipts
$295,016
Mission and Program Overview

Mission

ASSIST ELDERLY PEOPLE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$447,099$436,165▼ $10,934
Land, Buildings, and Equipment, Net$376,288$355,948▼ $20,340
Investments in Publicly Traded Securities$104,842$108,724▲ $3,882
Prepaid Expenses and Deferred Charges-$8,281-
Pledges and Grants Receivable$5,750$5,750→ $0
Inventories for Sale or Use$1,347$1,347→ $0
Savings and Temporary Cash Investments$5$5→ $0
Total Assets$935,331$916,220▼ $19,111
Liabilities
Accounts Payable and Accrued Expenses$12,338$8,891▼ $3,447
Total Liabilities$12,338$8,891▼ $3,447
Net Assets / Fund Balance
Unrestricted Net Assets$916,993$895,080▼ $21,913
Temporarily Rstr Net Assets$6,000$12,249▲ $6,249
Total Net Assets Fund Balance$922,993$907,329▼ $15,664
Total Liabilities and Net Assets / Fund Balance$935,331$916,220▼ $19,111

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$275,010$155,447$430,457
Leasehold Improvements$76,489$40,687$117,176
Other Land Buildings-$25,951$25,951
Equipment$4,449$12,121$16,570
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric EhstExecutive DirectorFT$55,100$55,100

Board Members and Trustees

NameTitle
Christine Lobdell RaneyChairman
Barbara CarrVice Chairman
Adam MccownDirector
Barbara HodgeDirector
Francisco SirventDirector
Grace Wilson WoodsDirector
James HawkinsDirector
Jennifer LindleyDirector
Joel GoldmanDirector
Jonathan AskewDirector
Mahnaz PourianDirector
Richard EslickDirector
Wes DavisDirector
Colette McnallySecretary
Ronald ChaseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$291,182
Program Service Revenue
$0
Investment Income
$3,834
Other Revenue
$0
All Other Contributions
$285,356
Change in Net Assets
$-15,664

Audited Revenue Reconciliation

Revenue per Audited Statements
$295,016
Total Revenue per Audited Statements
$295,016
Total Revenue per Form 990
$295,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,727
Other Expenses$136,953
Total Fundraising Expense$10,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,272$1,897$211$105,380
Current Officers, Directors, Trustees, and Key Employees$45,079$5,635$5,635$56,349
Fees for Services Other$18,751$4,300-$23,051
Depreciation Depletion$16,271$3,051$1,017$20,339
All Other Expenses$16,759$1,632$34$18,425
Payroll Taxes$9,574$1,212$1,212$11,998
Insurance$5,869$3,367$385$9,621
Information Technology$9,232--$9,232
Occupancy$6,243$1,171$390$7,804
Fees for Services Accounting-$4,455-$4,455
Travel$3,645$216$72$3,933
Other Expenses$6,000$2,557$1,543$2,557
Office Expenses$520$1,536$33$2,089
Conferences and Meetings-$350-$350
Total Functional Expenses$268,323$31,825$10,532$310,680

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$310,680
Total Expenses per Audited Statements$310,680
Total Expenses per Form 990$310,680
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
Annual disclosure for covered persons
No
Audit committee
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 governing body review Part VI line 11

“The form 990 was reviewed by the chairman of the board and the executive director.”

Conflict of interest policy compliance Part VI line 12C

“Upon election or employment, all directors and employees are required to acknowledge receipt and understanding of the organizations conflict of interest policy and to disclose, in writing, any known potential conflicts. The policy is reviewed by the board of directors annually and is annually explained at a meeting of the board and each nwc committee. These activities are recorded in the meeting minutes. Prior to each board or committee action, any participant with a potential conflict of interest is required to disclose all material facts, and if a conflict is determined, abstain from participation in discussion or resolution of that action. Each participant in a meeting is required to report knowledge of a potential conflict undisclosed by any other participant.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Neighbors Who Care Inc
EIN
86-0966061
Address
10450 E RIGGS RD, SUN LAKES, AZ 85248

Signing Officer

Name
Barbara Carr
Title
Chair
Phone
4808957133
Signed
2018-01-17
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
0
Employees
5
Volunteers
500

Preparer

Firm
Lorie D Blum CPA PC
Address
10450 E Riggs Rd Ste 112, Sun Lakes, AZ 85248
Preparer
Lorie D Blum
Phone
4808955503
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt09232
IRS990/InformationTechnologyGrp/TotalAmt09232
IRS990/InsuranceGrp/FundraisingAmt0385
IRS990/InsuranceGrp/ManagementAndGeneralAmt03367
IRS990/InsuranceGrp/ProgramServicesAmt05869
IRS990/InsuranceGrp/TotalAmt09621
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01347
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01347
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03834
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03834
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0104842
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0108724
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0234206
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0376288
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0355948
IRS990/LandBldgEquipCostOrOtherBssAmt0590154
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSIST ELDERLY PEOPLE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0922993
IRS990/NetAssetsOrFundBalancesEOYAmt0907329
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0390
IRS990/OccupancyGrp/ManagementAndGeneralAmt01171
IRS990/OccupancyGrp/ProgramServicesAmt06243
IRS990/OccupancyGrp/TotalAmt07804
IRS990/OfficeExpensesGrp/FundraisingAmt033
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01536
IRS990/OfficeExpensesGrp/ProgramServicesAmt0520
IRS990/OfficeExpensesGrp/TotalAmt02089
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2VOLUNTEER AWARDS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt01543
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22557
IRS990/OtherExpensesGrp/ProgramServicesAmt03106
IRS990/OtherExpensesGrp/ProgramServicesAmt124002
IRS990/OtherExpensesGrp/ProgramServicesAmt26000
IRS990/OtherExpensesGrp/TotalAmt04847
IRS990/OtherExpensesGrp/TotalAmt124250
IRS990/OtherExpensesGrp/TotalAmt26000
IRS990/OtherExpensesGrp/TotalAmt32557
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0211
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01897
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103272
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105380
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01212
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01212
IRS990/PayrollTaxesGrp/ProgramServicesAmt09574
IRS990/PayrollTaxesGrp/TotalAmt011998
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05750
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08281
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0283136
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06521
IRS990/PYOtherExpensesAmt0113624
IRS990/PYRevenuesLessExpensesAmt09009
IRS990/PYSalariesCompEmpBnftPaidAmt0167024
IRS990/PYTotalExpensesAmt0280648
IRS990/PYTotalRevenueAmt0289657
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15664
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0285356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0274674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0286727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0435878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0217937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01500572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0423
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017772
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82930
IRS990ScheduleA/PublicSupportPY170Pct00.86640
IRS990ScheduleA/PublicSupportTotal170Amt01259135
IRS990ScheduleA/SubstantialContributorsTotAmt0241437
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0285356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0274674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0286727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0435878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0217937
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01500572
IRS990ScheduleA/TotalSupportAmt01518344
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/BuildingsGrp/BookValueAmt0275010
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0155447
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0430457
IRS990ScheduleD/EquipmentGrp/BookValueAmt04449
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012121
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016570
IRS990ScheduleD/ExpensesSubtotalAmt0310680
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt076489
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040687
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0117176
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025951
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025951
IRS990ScheduleD/RevenueSubtotalAmt0295016
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0355948
IRS990ScheduleD/TotalExpensesPerForm990Amt0310680
IRS990ScheduleD/TotalRevenuePerForm990Amt0295016
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0295016
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0310680
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED BY THE CHAIRMAN OF THE BOARD AND THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON ELECTION OR EMPLOYMENT, ALL DIRECTORS AND EMPLOYEES ARE REQUIRED TO ACKNOWLEDGE RECEIPT AND UNDERSTANDING OF THE ORGANIZATIONS CONFLICT OF INTEREST POLICY AND TO DISCLOSE, IN WRITING, ANY KNOWN POTENTIAL CONFLICTS. THE POLICY IS REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY AND IS ANNUALLY EXPLAINED AT A MEETING OF THE BOARD AND EACH NWC COMMITTEE. THESE ACTIVITIES ARE RECORDED IN THE MEETING MINUTES. PRIOR TO EACH BOARD OR COMMITTEE ACTION, ANY PARTICIPANT WITH A POTENTIAL CONFLICT OF INTEREST IS REQUIRED TO DISCLOSE ALL MATERIAL FACTS, AND IF A CONFLICT IS DETERMINED, ABSTAIN FROM PARTICIPATION IN DISCUSSION OR RESOLUTION OF THAT ACTION. EACH PARTICIPANT IN A MEETING IS REQUIRED TO REPORT KNOWLEDGE OF A POTENTIAL CONFLICT UNDISCLOSED BY ANY OTHER PARTICIPANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012249
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$916,220
Liabilities
$8,891
Net assets
$907,329
Revenue
$295,016
Expenses
$310,680
Net income
-$15,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.04$1.30$0.27$0.25$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.04$1.21$0.51$0.46$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.03$1.13$0.58$0.44$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.04$0.57$0.40$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.84$0.37$0.41$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.87$0.29$0.28$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.24$0.29$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.30$0.31$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.92$0.29$0.28$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.91$0.30$0.26$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.44$0.24$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.01$0.68$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.01$0.68$0.20
2011Summary only. Only limited summary data is available for this year.$0.85$0.20$0.65$0.35$0.27$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.30$0.57$0.37$0.33$0.04