Civic Intelligence

Technical Assistance Partnership of Arizona

990 • Fiscal year 2016 • EIN 86-0975231

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 23, 2017

Organization ProfileTAPAZ.ORG

View Organization Page

2929 North Central Avenue No 1550Phoenix, AZ 85012

(602) 385-6500

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

63rd percentile

6.9%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$513,480

Up $91,530 (+22%) from 2015

Net Assets

Up

$486,865

Up $74,626 (+18%) from 2015

Liabilities

Up

$26,615

Up $16,904 (+174%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin63rd percentile

Revenue

Down

$1,089,373

Down $162,114 (-13%) from 2015

Expenses

Down

$1,014,747

Down $104,197 (-9.3%) from 2015

Net Income

Down

$74,626

Down $57,917 (-44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$10M$5.0M$0Assets 2011: $129,892Liabilities 2011: $0Net Assets 2011: $129,8922011Assets 2012: $203,041Liabilities 2012: $11,467Net Assets 2012: $191,5742012Assets 2013: $171,805Liabilities 2013: $10,753Net Assets 2013: $161,0522013Assets 2014: $302,298Liabilities 2014: $22,602Net Assets 2014: $279,6962014Assets 2015: $421,950Liabilities 2015: $9,711Net Assets 2015: $412,2392015Assets 2016: $513,480Liabilities 2016: $26,615Net Assets 2016: $486,8652016Assets 2017: $981,065Liabilities 2017: $19,771Net Assets 2017: $961,2942017Assets 2018: $4,352,306Liabilities 2018: $94,944Net Assets 2018: $4,257,3622018Assets 2019: $5,154,680Liabilities 2019: $151,333Net Assets 2019: $5,003,3472019Assets 2020: $6,934,040Liabilities 2020: $303,798Net Assets 2020: $6,630,2422020Assets 2021: $8,493,848Liabilities 2021: $318,447Net Assets 2021: $8,175,4012021Assets 2022: $8,912,098Liabilities 2022: $406,379Net Assets 2022: $8,505,7192022Assets 2023: $9,182,626Liabilities 2023: $643,720Net Assets 2023: $8,538,9062023Assets 2024: $8,548,325Liabilities 2024: $754,192Net Assets 2024: $7,794,1332024

Highlighted filing

2016

Assets$513,480
Liabilities$26,615
Net Assets$486,865
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $263,6352011Revenue 2012: $441,277Expenses 2012: $379,595Net Income 2012: $61,6822012Expenses 2013: $556,0732013Revenue 2014: $967,722Expenses 2014: $849,078Net Income 2014: $118,6442014Revenue 2015: $1,251,487Expenses 2015: $1,118,944Net Income 2015: $132,5432015Revenue 2016: $1,089,373Expenses 2016: $1,014,747Net Income 2016: $74,6262016Revenue 2017: $3,057,844Expenses 2017: $2,583,415Net Income 2017: $474,4292017Revenue 2018: $6,252,031Expenses 2018: $2,955,963Net Income 2018: $3,296,0682018Revenue 2019: $4,385,611Expenses 2019: $3,639,626Net Income 2019: $745,9852019Revenue 2020: $7,003,638Expenses 2020: $5,447,007Net Income 2020: $1,556,6312020Revenue 2021: $8,170,054Expenses 2021: $6,579,216Net Income 2021: $1,590,8382021Revenue 2022: $7,929,587Expenses 2022: $7,524,572Net Income 2022: $405,0152022Revenue 2023: $9,174,525Expenses 2023: $9,126,999Net Income 2023: $47,5262023Revenue 2024: $7,957,351Expenses 2024: $8,713,564Net Income 2024: -$756,2132024

Highlighted filing

2016

Revenue$1,089,373
Expenses$1,014,747
Net Income$74,626
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$1,089,373
Mission and Program Overview

Mission

To support organizations, activities, projects and strategies that strengthen community-based health services and better health outcomes for arizona's most underserved populations.

To support organizations, activities, projects and strategies that strengthen (cont. On sch o)community-based health services and better health outcomes for arizona's most underserved citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$202,766$313,892▲ $111,126
Accounts Receivable$163,944$133,524▼ $30,420
Pledges and Grants Receivable$37,775$37,775→ $0
Prepaid Expenses and Deferred Charges$17,465$28,289▲ $10,824
Total Assets$421,950$513,480▲ $91,530
Liabilities
Accounts Payable and Accrued Expenses$9,711$26,615▲ $16,904
Total Liabilities$9,711$26,615▲ $16,904
Net Assets / Fund Balance
Temporarily Rstr Net Assets$285,726$309,029▲ $23,303
Unrestricted Net Assets$126,513$177,836▲ $51,323
Total Net Assets Fund Balance$412,239$486,865▲ $74,626
Total Liabilities and Net Assets / Fund Balance$421,950$513,480▲ $91,530
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Gary J VolkenantChair
Essen OtuVice Chair
Alexandra ZavalaTrustee
Beth SchermerTrustee
Bob EnglandTrustee
Daniel R CallahanTrustee
Frank FairbanksTrustee
Javier Cardenas MdTrustee
Joshua PetersonTrustee
Kathy RosenzweigTrustee
Lisa UriasTrustee
Nicholas VasquezTrustee
Pamela ThompsonTrustee
Priscilla FooteTrustee
Stan AronovitchTrustee
Sue NavranTrustee
Tom SandsTrustee
Vanessa HillTrustee
Mustapha MahmudTrustee (through 3/2016)
Suzanne PfisterCEO
Roy PringleCOO
Randal C Christensen MdSecretary (through 5/2016)
Sherri SlaytonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$943,660
Program Service Revenue
$145,710
Investment Income
$3
Other Revenue
$0
All Other Contributions
$652,591
Change in Net Assets
$74,626

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,089,373
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$67,114
Total Revenue per Audited Statements
$1,156,487
Total Revenue per Form 990
$1,089,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$953,984
Grants and Similar Amounts Paid$60,763
Total Fundraising Expense$7,307
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$663,241$74,438$300$737,979
Grants to Domestic Orgs$60,763--$60,763
Office Expenses$47,971$4,418$1,224$53,613
Occupancy$34,771$12,907-$47,678
Travel$14,418$1,119-$15,537
Fees for Services Accounting-$14,435-$14,435
Conferences and Meetings$10,294$559$1,933$12,786
Insurance$1,062$9,213-$10,275
Other Expenses$1,760$4,370$42$6,130
Information Technology$1,736$1,800-$3,536
All Other Expenses$664$1,961-$2,625
Fees for Services Legal-$1,302-$1,302
Total Functional Expenses$878,254$129,186$7,307$1,014,747

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,081,861
Expenses per Audited Statements$1,014,747
Total Expenses per Form 990$1,014,747
Expenses Not Reported on Form 990$67,114
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys & Girls Club of PhoenixPhoenix, AZ501(c)(3)Program Support$30,000
Florence Crittenton Services of Arizona IncPhoenix, AZ501(c)(3)Program Support$20,000
Arizona Community FoundationPhoenix, AZ501(c)(3)Program Support$8,556
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
Yes
Audit committee
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
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 B, Line 11

“The organization's audit committee and board of directors review and approve the form 990 before it is filed.”

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

“The organization has a written conflict of interest policy. The policy requires a written disclosure and signature from all members of the board of trustees and all employees on an annual basis, and as conflicts arise. The form requires that those completing the form disclose conflicts, if any. The forms are collected at the time of the annual board of trustees meeting. Any conflicts disclosed are discussed by the board.”

Form 990, Part VI, Section B, Line 15

“The organization does not directly compensate any officers or key employees. The officers salaries are determined by the executive committee of the related organization based on comparability data and independent compensation studies conducted every three years.”

Form 990, Part VI, Section C, Line 19

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

Form 990, Part VII, Section A, Line 1E and Line 1F

“These amounts include compensation for the ceo and coo. These compensation amounts were paid in full by a related organization, st. Luke's health initiatives (slhi). The compensation amounts shown represent total compensation paid to these two individuals for the 2014 calendar year for services they provide to both slhi and to the filing organization.”

Filing and Contact Details

Filer

Filer Name
Technical Assistance Partnership
EIN
86-0975231
Phone
6023856500
Address
2929 NORTH CENTRAL AVENUE NO 1550, PHOENIX, AZ 85012

Signing Officer

Name
Suzanne Pfister
Title
CEO
Phone
6023856500
Signed
2017-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Pfister
Formed
2000
Legal Domicile
Az
Voting Board Members
20
Independent Board Members
19
Employees
0
Volunteers
25

Preparer

Firm
Henry & Horne Llp
Address
2055 E WARNER RD STE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program consultants: program service expenses 287,414. Management and general expenses 7,508. Fundraising expenses 300. Total expenses 295,222. Payroll services: program service expenses 0. Management and general expenses 9,698. Fundraising expenses 0. Total expenses 9,698. Contracted employees: program service expenses 375,827. Management and general expenses 57,232. Fundraising expenses 0. Total expenses 433,059.”

FORM 990, PART XII, LINE 2C:

“Process is unchanged from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Tap-az recognizes uncertain tax positions in the financial statements when it is more-likely-than-not the positions will not be sustained upon examination by the tax authorities. At june 30, 2016, tap-az had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 660 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/Form990PartVIISectionAGrp/PersonNm12LISA URIAS
IRS990/Form990PartVIISectionAGrp/PersonNm13STAN ARONOVITCH
IRS990/Form990PartVIISectionAGrp/PersonNm14NICHOLAS VASQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm15ALEXANDRA ZAVALA
IRS990/Form990PartVIISectionAGrp/PersonNm16PRISCILLA FOOTE
IRS990/Form990PartVIISectionAGrp/PersonNm17GARY J VOLKENANT
IRS990/Form990PartVIISectionAGrp/PersonNm18ESSEN OTU
IRS990/Form990PartVIISectionAGrp/PersonNm19RANDAL C CHRISTENSEN MD
IRS990/Form990PartVIISectionAGrp/PersonNm20SHERRI SLAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm21SUZANNE PFISTER
IRS990/Form990PartVIISectionAGrp/PersonNm22ROY PRINGLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21213325
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22147642
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE (THROUGH 3/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY (THROUGH 5/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0291069
IRS990/GrantAmt060763
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt060763
IRS990/GrantsToDomesticOrgsGrp/TotalAmt060763
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01089373
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01800
IRS990/InformationTechnologyGrp/ProgramServicesAmt01736
IRS990/InformationTechnologyGrp/TotalAmt03536
IRS990/InsuranceGrp/ManagementAndGeneralAmt09213
IRS990/InsuranceGrp/ProgramServicesAmt01062
IRS990/InsuranceGrp/TotalAmt010275
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT ORGANIZATIONS, ACTIVITIES, PROJECTS AND STRATEGIES THAT STRENGTHEN COMMUNITY-BASED HEALTH SERVICES AND BETTER HEALTH OUTCOMES FOR ARIZONA'S MOST UNDERSERVED POPULATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0412239
IRS990/NetAssetsOrFundBalancesEOYAmt0486865
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012907
IRS990/OccupancyGrp/ProgramServicesAmt034771
IRS990/OccupancyGrp/TotalAmt047678
IRS990/OfficeExpensesGrp/FundraisingAmt01224
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04418
IRS990/OfficeExpensesGrp/ProgramServicesAmt047971
IRS990/OfficeExpensesGrp/TotalAmt053613
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FACILITY FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/Desc3I/S PURCHASES
IRS990/OtherExpensesGrp/FundraisingAmt03795
IRS990/OtherExpensesGrp/FundraisingAmt113
IRS990/OtherExpensesGrp/FundraisingAmt242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34370
IRS990/OtherExpensesGrp/ProgramServicesAmt019506
IRS990/OtherExpensesGrp/ProgramServicesAmt114296
IRS990/OtherExpensesGrp/ProgramServicesAmt27772
IRS990/OtherExpensesGrp/ProgramServicesAmt31760
IRS990/OtherExpensesGrp/TotalAmt023401
IRS990/OtherExpensesGrp/TotalAmt116658
IRS990/OtherExpensesGrp/TotalAmt28029
IRS990/OtherExpensesGrp/TotalAmt36130
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037775
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037775
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017465
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028289
IRS990/PrincipalOfficerNm0SUZANNE PFISTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0145710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0145710
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0861030
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0148300
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt0970644
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0390436
IRS990/PYRevenuesLessExpensesAmt0132543
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01118944
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01251487
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt074626
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0145710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0943660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0861030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0782789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0197149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0329990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03114618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$513,480
Liabilities
$26,615
Net assets
$486,865
Revenue
$1,089,373
Expenses
$1,014,747
Net income
$74,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.55$0.75$7.79$7.96$8.71$0.76
2023Detailed filing. Detailed filing data is available for this year.$9.18$0.64$8.54$9.17$9.13$0.05
2022Detailed filing. Detailed filing data is available for this year.$8.91$0.41$8.51$7.93$7.52$0.41
2021Detailed filing. Detailed filing data is available for this year.$8.49$0.32$8.18$8.17$6.58$1.59
2020Detailed filing. Detailed filing data is available for this year.$6.93$0.30$6.63$7.00$5.45$1.56
2019Detailed filing. Detailed filing data is available for this year.$5.15$0.15$5.00$4.39$3.64$0.75
2018Detailed filing. Detailed filing data is available for this year.$4.35$0.09$4.26$6.25$2.96$3.30
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$3.06$2.58$0.47
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.49$1.09$1.01$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$1.25$1.12$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.97$0.85$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.16$0.56
2012Summary only. Only limited summary data is available for this year.$0.20$0.01$0.19$0.44$0.38$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.26