Civic Intelligence

Technical Assistance Partnership of Arizona

990 • Fiscal year 2019 • EIN 86-0975231

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 15, 2020

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

27th percentile

0.03x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.03x

Higher debt load relative to revenue than 19% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$5,154,680

Up $802,374 (+18%) from 2018

Net Assets

Up

$5,003,347

Up $745,985 (+18%) from 2018

Liabilities

Up

$151,333

Up $56,389 (+59%) from 2018

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin75th percentile

Revenue

Down

$4,385,611

Down $1,866,420 (-30%) from 2018

Expenses

Up

$3,639,626

Up $683,663 (+23%) from 2018

Net Income

Down

$745,985

Down $2,550,083 (-77%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2019

Assets$5,154,680
Liabilities$151,333
Net Assets$5,003,347
Open 2019 Filing

Operations Trend

Revenue Growth10th 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

2019

Revenue$4,385,611
Expenses$3,639,626
Net Income$745,985
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 15, 2020
Return Version
2018v3.1
Gross Receipts
$4,385,611
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
Savings and Temporary Cash Investments$3,459,628$2,970,575▼ $489,053
Investments in Publicly Traded Securities$0$1,000,514▲ $1,000,514
Accounts Receivable$348,290$570,249▲ $221,959
Cash and Non-Interest-Bearing Accounts$167,181$270,606▲ $103,425
Other Notes and Loans Receivable, Net$255,602$259,568▲ $3,966
Prepaid Expenses and Deferred Charges$74,795$83,168▲ $8,373
Pledges and Grants Receivable$46,810--
Total Assets$4,352,306$5,154,680▲ $802,374
Liabilities
Accounts Payable and Accrued Expenses$94,944$119,833▲ $24,889
Other Liabilities$0$31,500▲ $31,500
Total Liabilities$94,944$151,333▲ $56,389
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,848,814$4,447,168▲ $598,354
Unrestricted Net Assets$408,548$556,179▲ $147,631
Total Net Assets Fund Balance$4,257,362$5,003,347▲ $745,985
Total Liabilities and Net Assets / Fund Balance$4,352,306$5,154,680▲ $802,374
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Javier Cardenas MdChair
Nicholas VasquezVice Chair
Alexandra ZavalaTrustee
Beth SchermerTrustee
Colby HunterTrustee
Essen OtuTrustee
Gary J VolkenantTrustee
Joseph LariosTrustee
Kathy RosenzweigTrustee
Maria ManriquezTrustee
Milton DohoneyTrustee
Pamela ThompsonTrustee
Sherri SlaytonTrustee
Stan AronovitchTrustee
Sue NavranTrustee
Sydney FoxTrustee
Tom SandsTrustee
Vanessa HillTrustee
Suzanne PfisterCEO
Roy PringleCOO
Priscilla FooteSecretary
Joshua PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,862,352
Program Service Revenue
$408,742
Investment Income
$114,517
Other Revenue
$0
All Other Contributions
$1,022,161
Change in Net Assets
$745,985

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$36,891
Total Noncash Contributions$36,891

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,385,611
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$66,477
Total Revenue per Audited Statements
$4,452,088
Total Revenue per Form 990
$4,385,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,479,465
Grants and Similar Amounts Paid$160,161
Total Fundraising Expense$19,776
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,588,299$210,996$11,620$2,810,915
Grants to Domestic Orgs$160,161--$160,161
Office Expenses$126,018$14,108$2,482$142,608
Conferences and Meetings$84,070$921$844$85,835
Travel$81,147$2,076$359$83,582
Occupancy$58,401$11,476-$69,877
Other Expenses$28,836$666$2,714$29,502
Insurance$3,533$23,553-$27,086
Fees for Services Accounting-$15,934-$15,934
Fees for Services Legal-$11,266-$11,266
Total Functional Expenses$3,302,457$317,393$19,776$3,639,626

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,706,103
Expenses per Audited Statements$3,639,626
Total Expenses per Form 990$3,639,626
Expenses Not Reported on Form 990$66,477
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Empowerment Systems IncApache Junction, AZ501(c)(3)Program Support$59,585
Hushabye NurseryGilbert, AZ501(c)(3)Program Support$31,828
Human Services CampusPhoenix, AZ501(c)(3)Program Support$21,250
Upward for Children and FamiliesPhoenix, AZ501(c)(3)Program Support$20,000
Coffee Pot Farms LLC--Program Support$9,000
Orchard Community Learning CenterPhoenix, AZ501(c)(3)Program Support$9,000
Circle the CityPhoenix, AZ501(c)(3)Program Support$7,500
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
Note Payable$31,500
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 11B

“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 1A

“These amounts include compensation for the ceo and coo. These compensation amounts were paid in full by a related organization, vitalyst health foundation (vitalyst). The compensation amounts shown represent total compensation paid to these two individuals for the 2017 calendar year for services they provide to both vitalyst 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
2020-02-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Henry & Horne Llp
Address
2055 E WARNER ROAD SUITE 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 1,080,193. Management and general expenses 6,317. Fundraising expenses 11,620. Total expenses 1,098,130. Contracted employees: program service expenses 1,504,720. Management and general expenses 180,089. Fundraising expenses 0. Total expenses 1,684,809. Graphics design: program service expenses 3,386. Management and general expenses 1,974. Fundraising expenses 0. Total expenses 5,360. Payroll services: program service expenses 0. Management and general expenses 22,616. Fundraising expenses 0. Total expenses 22,616.”

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, 2019, tap-az had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

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IRS990/Desc0PROVIDING FUNDING FOR ORGANIZATIONS AND ACTIVITIES TO STRENGTHEN COMMUNITY-BASED HEALTH SERVICES FOR UNDERSERVED POPULATIONS IN ARIZONA. TAP-AZ HAS ENTERED INTO SEVERAL SPONSORSHIP AGREEMENTS WITH INCORPORATED ARIZONA NONPROFITS AS WELL AS UNINCORPORATED ASSOCIATIONS. THE SPONSORED PROJECTS WORK IN AREAS SUCH AS PROVIDING SUPPORT FOR ARMED SERVICES VETERANS AND THEIR FAMILIES, PROVIDING EMPLOYMENT OPPORTUNITIES FOR YOUTH AGING OUT OF THE FOSTER CARE SYSTEM, DEVELOPING COMMUNITY GARDENS AND TEACHING WORKFORCE DEVELOPMENT, OUTREACH EFFORTS TO PROVIDE AHCCCS COVERAGE, EXPANDING THE MARICOPA COUNTY FOOD SYSTEM, EMPOWERING YOUNG WOMEN WITH LEADERSHIP AND LIFE SKILLS, TEACHING LIFE SKILLS IN SCHOOLS, CREATING ACCESS TO HEALTHY FOODS IN SOUTH PHOENIX, AND ADDRESSING STATEWIDE AMERICAN INDIAN BEHAVIORAL HEALTH ISSUES.
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IRS990/Form990PartVIISectionAGrp/PersonNm6PAMELA THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm7STAN ARONOVITCH
IRS990/Form990PartVIISectionAGrp/PersonNm8ALEXANDRA ZAVALA
IRS990/Form990PartVIISectionAGrp/PersonNm9MILTON DOHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSEPH LARIOS
IRS990/Form990PartVIISectionAGrp/PersonNm11MARIA MANRIQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12GARY J VOLKENANT
IRS990/Form990PartVIISectionAGrp/PersonNm13ESSEN OTU
IRS990/Form990PartVIISectionAGrp/PersonNm14SYDNEY FOX
IRS990/Form990PartVIISectionAGrp/PersonNm15COLBY HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm16PRISCILLA FOOTE
IRS990/Form990PartVIISectionAGrp/PersonNm17JOSHUA PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm18NICHOLAS VASQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm19JAVIER CARDENAS MD
IRS990/Form990PartVIISectionAGrp/PersonNm20SUZANNE PFISTER
IRS990/Form990PartVIISectionAGrp/PersonNm21ROY PRINGLE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20259711
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21160725
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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/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt02784909
IRS990/GrantAmt0160161
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0160161
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04385611
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt023553
IRS990/InsuranceGrp/ProgramServicesAmt03533
IRS990/InsuranceGrp/TotalAmt027086
IRS990/InvestmentIncomeGrp/ExclusionAmt0114517
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0114517
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
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IRS990/IRPDocumentCnt076
IRS990/IRPDocumentW2GCnt00
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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
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IRS990/NetAssetsOrFundBalancesEOYAmt05003347
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt036891
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011476
IRS990/OccupancyGrp/ProgramServicesAmt058401
IRS990/OccupancyGrp/TotalAmt069877
IRS990/OfficeExpensesGrp/FundraisingAmt02482
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014108
IRS990/OfficeExpensesGrp/ProgramServicesAmt0126018
IRS990/OfficeExpensesGrp/TotalAmt0142608
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/FundraisingAmt01757
IRS990/OtherExpensesGrp/FundraisingAmt12714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1666
IRS990/OtherExpensesGrp/ProgramServicesAmt0121348
IRS990/OtherExpensesGrp/ProgramServicesAmt150644
IRS990/OtherExpensesGrp/ProgramServicesAmt228836
IRS990/OtherExpensesGrp/TotalAmt0123105
IRS990/OtherExpensesGrp/TotalAmt179755
IRS990/OtherExpensesGrp/TotalAmt229502
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt031500
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0255602
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0259568
IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074795
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083168
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IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110546
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21637
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportInvestmentsOtherSecInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0408742
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt02970575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03862352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02874091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02762667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0943660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0861030
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0114517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09618
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0124190
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01494354
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,154,680
Liabilities
$151,333
Net assets
$5,003,347
Revenue
$4,385,611
Expenses
$3,639,626
Net income
$745,985
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