Civic Intelligence

Technical Assistance Partnership of Arizona

990 • Fiscal year 2020 • EIN 86-0975231

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 29, 2021

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

30th percentile

0.04x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.04x

Higher debt load relative to revenue than 20% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$292,828

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

83rd percentile

35%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

60%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$6,934,040

Up $1,779,360 (+35%) from 2019

Net Assets

Up

$6,630,242

Up $1,626,895 (+33%) from 2019

Liabilities

Up

$303,798

Up $152,465 (+101%) from 2019

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin77th percentile

Revenue

Up

$7,003,638

Up $2,618,027 (+60%) from 2019

Expenses

Up

$5,447,007

Up $1,807,381 (+50%) from 2019

Net Income

Up

$1,556,631

Up $810,646 (+109%) from 2019

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

2020

Assets$6,934,040
Liabilities$303,798
Net Assets$6,630,242
Open 2020 Filing

Operations Trend

Revenue Growth89th 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

2020

Revenue$7,003,638
Expenses$5,447,007
Net Income$1,556,631
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 29, 2021
Return Version
2019v5.2
Gross Receipts
$7,425,843
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$2,970,575$3,497,498▲ $526,923
Accounts Receivable$570,249$1,826,792▲ $1,256,543
Investments in Publicly Traded Securities$1,000,514$1,046,009▲ $45,495
Other Notes and Loans Receivable, Net$259,568$314,845▲ $55,277
Cash and Non-Interest-Bearing Accounts$270,606$173,899▼ $96,707
Prepaid Expenses and Deferred Charges$83,168$74,997▼ $8,171
Total Assets$5,154,680$6,934,040▲ $1,779,360
Liabilities
Accounts Payable and Accrued Expenses$119,833$199,656▲ $79,823
Other Liabilities$31,500$104,142▲ $72,642
Total Liabilities$151,333$303,798▲ $152,465
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,447,168$5,825,347▲ $1,378,179
Net Assets Without Donor Restrictions$556,179$804,895▲ $248,716
Total Net Assets Fund Balance$5,003,347$6,630,242▲ $1,626,895
Total Liabilities and Net Assets / Fund Balance$5,154,680$6,934,040▲ $1,779,360
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Javier Cardenas MdChair
Nicholas VasquezVice Chair
Aidan McsheffreyTrustee
Colby HunterTrustee
Essen OtuTrustee
January ContrerasTrustee
Jason WongTrustee
Kathy RosenzweigTrustee
Maria ManriquezTrustee
Milton DohoneyTrustee
Sherri SlaytonTrustee
Siman QaasimTrustee
Stan AronovitchTrustee
Sue NavranTrustee
Susan PepinTrustee
Sydney FoxTrustee
Thomas SandsTrustee
Suzanne PfisterCEO
Roy PringleCOO
Priscilla FooteSecretary
Joshua PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,921,770
Program Service Revenue
$989,691
Investment Income
$92,177
Other Revenue
$0
All Other Contributions
$603,730
Change in Net Assets
$1,556,631

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$37,563
Total Noncash Contributions$37,563

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,003,638
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$151,826
Total Revenue per Audited Statements
$7,155,464
Total Revenue per Form 990
$7,003,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,821,241
Grants and Similar Amounts Paid$625,766
Total Fundraising Expense$17,080
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$3,922,697$205,055$4,430$4,132,182
Grants to Domestic Orgs$625,766--$625,766
Advertising$191,080$7,903$4,181$203,164
Occupancy$86,543$19,245$26$105,814
Travel$80,036$1,163$1,834$83,033
Conferences and Meetings$60,481$1,247$4,084$65,812
Insurance$10,884$16,669-$27,553
Fees for Services Legal$19,443$7,706-$27,149
Other Expenses$25,467$375$2,525$25,842
Fees for Services Accounting-$20,255-$20,255
Total Functional Expenses$5,128,618$301,309$17,080$5,447,007

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,528,569
Expenses per Audited Statements$5,447,007
Total Expenses per Form 990$5,447,007
Expenses Not Reported on Form 990$81,562
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Visionquest 2020Phoenix, AZ3Purchase and Installation of Autorefractors (vision Screeing Devices) at Schools and Community Health Centers in Arizona$359,860
Electromagnetic Safety AllianceTucson, AZ3General Support of Worldwide Conference on the Research and Effects of Electromagnetic Waves on Humans$182,600
ElainePhoenix, AZ3Support Efficient and Effective Transportation of Homeless Patients to Healthcare Providers$51,446
Dignity HealthSan Francisco, CA3General Operating Support for the Healthcare Facilities and Programs in the Southwest Valley$20,000
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
Deferred Conditional Contribution - Ppp Funding$57,642
Note Payable$46,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 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 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 2019 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
2021-03-29
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
45

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 2,131,719. Management and general expenses 8,652. Fundraising expenses 3,830. Total expenses 2,144,201. Contracted employees: program service expenses 1,784,512. Management and general expenses 162,171. Fundraising expenses 0. Total expenses 1,946,683. Graphics design: program service expenses 6,466. Management and general expenses 6,069. Fundraising expenses 600. Total expenses 13,135. Payroll services: program service expenses 0. Management and general expenses 28,163. Fundraising expenses 0. Total expenses 28,163.”

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, 2020, tap-az had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/PersonNm2SUE NAVRAN
IRS990/Form990PartVIISectionAGrp/PersonNm3AIDAN MCSHEFFREY
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN PEPIN
IRS990/Form990PartVIISectionAGrp/PersonNm5SHERRI SLAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm6SIMAN QAASIM
IRS990/Form990PartVIISectionAGrp/PersonNm7STAN ARONOVITCH
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS SANDS
IRS990/Form990PartVIISectionAGrp/PersonNm9MILTON DOHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm10JASON WONG
IRS990/Form990PartVIISectionAGrp/PersonNm11MARIA MANRIQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12ESSEN OTU
IRS990/Form990PartVIISectionAGrp/PersonNm13SYDNEY FOX
IRS990/Form990PartVIISectionAGrp/PersonNm14COLBY HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm15PRISCILLA FOOTE
IRS990/Form990PartVIISectionAGrp/PersonNm16JOSHUA PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm17NICHOLAS VASQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm18JAVIER CARDENAS MD
IRS990/Form990PartVIISectionAGrp/PersonNm19SUZANNE PFISTER
IRS990/Form990PartVIISectionAGrp/PersonNm20ROY PRINGLE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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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/ReportableCompFromRltdOrgAmt19260971
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20166265
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
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/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-1482
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt05147690
IRS990/GrantAmt0625766
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0625766
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0625766
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0420723
IRS990/GrossReceiptsAmt07425843
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016669
IRS990/InsuranceGrp/ProgramServicesAmt010884
IRS990/InsuranceGrp/TotalAmt027553
IRS990/InvestmentIncomeGrp/ExclusionAmt093659
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093659
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01000514
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01046009
IRS990/IRPDocumentCnt0112
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0422205
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/NetAssetsOrFundBalancesBOYAmt05003347
IRS990/NetAssetsOrFundBalancesEOYAmt06630242
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1482
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1482
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt070264
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0556179
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0804895
IRS990/NoncashContributionsAmt037563
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt026
IRS990/OccupancyGrp/ManagementAndGeneralAmt019245
IRS990/OccupancyGrp/ProgramServicesAmt086543
IRS990/OccupancyGrp/TotalAmt0105814
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1FACILITY FEES
IRS990/OtherExpensesGrp/Desc2EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt02525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1375
IRS990/OtherExpensesGrp/ProgramServicesAmt080137
IRS990/OtherExpensesGrp/ProgramServicesAmt126084
IRS990/OtherExpensesGrp/ProgramServicesAmt225467
IRS990/OtherExpensesGrp/TotalAmt0104353
IRS990/OtherExpensesGrp/TotalAmt126084
IRS990/OtherExpensesGrp/TotalAmt225842
IRS990/OtherLiabilitiesGrp/BOYAmt031500
IRS990/OtherLiabilitiesGrp/EOYAmt0104142
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0259568
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0314845
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083168
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074997
IRS990/PrincipalOfficerNm0SUZANNE PFISTER
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115229
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0970692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23770
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03862352
IRS990/PYExcessBenefitTransInd00
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IRS990/PYInvestmentIncomeAmt0114517
IRS990/PYOtherExpensesAmt03479465
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0408742
IRS990/PYRevenuesLessExpensesAmt0745985
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03639626
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04385611
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01556631
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0170350
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0989691
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02970575
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03497498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05921770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03862352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02874091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02762667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0943660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016364540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt093659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0114517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,934,040
Liabilities
$303,798
Net assets
$6,630,242
Revenue
$7,003,638
Expenses
$5,447,007
Net income
$1,556,631
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