Civic Intelligence

Gabriel'S Angels Inc

990 • Fiscal year 2017 • EIN 86-0991198

May 01, 2016 to Apr 30, 2017 • Filed on Oct 15, 2017

Organization Profilewww.gabrielsangels.org

View Organization Page

727 E Bethany Home Road Room C-100Phoenix, AZ 85014

(480) 460-5333

Siviq Scores

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

Liabilities / Assets

56th percentile

0.13x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$154,012

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

1.6%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$649,325

Up $76,341 (+13%) from 2016

Net Assets

Up

$562,915

Up $119,691 (+27%) from 2016

Liabilities

Down

$86,410

Down $43,350 (-33%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin67th percentile

Revenue

Up

$1,092,252

Up $17,420 (+1.6%) from 2016

Expenses

Down

$972,561

Down $8,255 (-0.8%) from 2016

Net Income

Up

$119,691

Up $25,675 (+27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $246,749Liabilities 2011: $73,482Net Assets 2011: $173,2672011Assets 2012: $564,606Liabilities 2012: $329,152Net Assets 2012: $235,4542012Assets 2013: $726,561Liabilities 2013: $273,377Net Assets 2013: $453,1842013Assets 2014: $684,255Liabilities 2014: $209,355Net Assets 2014: $474,9002014Assets 2015: $464,888Liabilities 2015: $115,680Net Assets 2015: $349,2082015Assets 2016: $572,984Liabilities 2016: $129,760Net Assets 2016: $443,2242016Assets 2017: $649,325Liabilities 2017: $86,410Net Assets 2017: $562,9152017Assets 2018: $733,065Liabilities 2018: $80,572Net Assets 2018: $652,4932018Assets 2019: $705,170Liabilities 2019: $75,285Net Assets 2019: $629,8852019Assets 2020: $739,938Liabilities 2020: $213,965Net Assets 2020: $525,9732020Assets 2021: $821,310Liabilities 2021: $161,062Net Assets 2021: $660,2482021Assets 2022: $954,351Liabilities 2022: $66,370Net Assets 2022: $887,9812022Assets 2023: $1,188,118Liabilities 2023: $155,042Net Assets 2023: $1,033,0762023Assets 2024: $1,147,663Liabilities 2024: $103,922Net Assets 2024: $1,043,7412024Assets 2025: $1,275,493Liabilities 2025: $112,695Net Assets 2025: $1,162,7982025

Highlighted filing

2017

Assets$649,325
Liabilities$86,410
Net Assets$562,915
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $688,3202011Revenue 2012: $788,751Expenses 2012: $726,564Net Income 2012: $62,1872012Expenses 2013: $798,9302013Revenue 2014: $990,275Expenses 2014: $968,559Net Income 2014: $21,7162014Revenue 2015: $862,876Expenses 2015: $988,568Net Income 2015: -$125,6922015Revenue 2016: $1,074,832Expenses 2016: $980,816Net Income 2016: $94,0162016Revenue 2017: $1,092,252Expenses 2017: $972,561Net Income 2017: $119,6912017Revenue 2018: $1,095,022Expenses 2018: $1,005,444Net Income 2018: $89,5782018Revenue 2019: $1,012,958Expenses 2019: $1,035,566Net Income 2019: -$22,6082019Revenue 2020: $876,903Expenses 2020: $977,247Net Income 2020: -$100,3442020Revenue 2021: $767,326Expenses 2021: $644,973Net Income 2021: $122,3532021Revenue 2022: $1,095,083Expenses 2022: $864,216Net Income 2022: $230,8672022Revenue 2023: $1,064,742Expenses 2023: $919,988Net Income 2023: $144,7542023Revenue 2024: $895,569Expenses 2024: $888,543Net Income 2024: $7,0262024Revenue 2025: $1,138,497Expenses 2025: $1,022,567Net Income 2025: $115,9302025

Highlighted filing

2017

Revenue$1,092,252
Expenses$972,561
Net Income$119,691
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Oct 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,355,507
Mission and Program Overview

Mission

The Organization is dedicated to providing healing pet therapy and animal assisted activities to abused, neglected and at-risk children, nurturing their ability to love and trust, and thereby freeing them from the cycle of violence. The Organization provides services at various family and childrens shelters and other sites throughout Arizona.

The Organization is dedicated to providing healing pet therapy and animal assisted activities to abused and at-risk children, nurturing their ability to love and trust, and freeing them from the cycle of violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$181,926$318,315▲ $136,389
Prepaid Expenses and Deferred Charges$202,571$210,592▲ $8,021
Cash and Non-Interest-Bearing Accounts$175,811$109,465▼ $66,346
Savings and Temporary Cash Investments$6,135$6,364▲ $229
Land, Buildings, and Equipment, Net$6,257$4,305▼ $1,952
Inventories for Sale or Use$284$284→ $0
Total Assets$572,984$649,325▲ $76,341
Liabilities
Other Liabilities$49,989$70,536▲ $20,547
Deferred Revenue$76,024$13,618▼ $62,406
Accounts Payable and Accrued Expenses$3,747$2,256▼ $1,491
Total Liabilities$129,760$86,410▼ $43,350
Net Assets / Fund Balance
Unrestricted Net Assets$294,558$346,046▲ $51,488
Temporarily Rstr Net Assets$142,656$210,859▲ $68,203
Permanently Rstr Net Assets$6,010$6,010→ $0
Total Net Assets Fund Balance$443,224$562,915▲ $119,691
Total Liabilities and Net Assets / Fund Balance$572,984$649,325▲ $76,341

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,393$20,574$21,967
Other Land Buildings$2,912$12,984$15,896

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$148,666$373,678-$285,475$236,869
2015$64,827$211,000-$127,161$148,666
2014$79,718$190,971-$205,862$64,827
2013$80,411$215,414-$216,107$79,718
2012$49,375$227,445-$196,409$80,411
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pam GaberChief Executive OfficerFT$143,394$10,618$154,012
Larry BergholzChief Operations and Financial OfficerFT$107,260$6,335$113,595
-Chief Development OfficerFT$104,225$3,645$107,870

Board Members and Trustees

NameTitle
Shelley NewmanChair
Samantha Hagan Christophel Hagan LtPast Chair
Jill Heuer1st Vice Chair
Nicole Siqueiros-Stoutner Rader She2nd Vice Chair
Ann McCartney Cushman WakefieldDirector
Christine WilsonDirector
Clesson Hill Grayhawk Development IDirector
David Horowitz May Potenza Bran GilDirector
Dr Semone Rochlin Rochin Cosmetic RDirector
Julie ErnstDirector
LIz Illg Puff Fluff Grooming and PeDirector
Mark MichetteDirector
Nan AterDirector
Patty Nelson CGIDirector
Stan Wang The Advantage Mortgage GrDirector
Stephanie Ellsworth Mass Mutual FinDirector
Suzie Combs LeaseHawkDirector
Tresha Baldwin 350 Physical TherapyDirector
Ilana Lowery Phoenix Business JournSecretary
John Cole The Cole Consilium LLCTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Na---
Revenue and Support

Revenue Composition

Contributions and Grants
$1,125,731
Program Service Revenue
$0
Investment Income
$399
Other Revenue
$-33,878
All Other Contributions
$517,152
Change in Net Assets
$119,691

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table210$61,550Cost or fair market value
Other Non Cash Contri Table3$1,339Cost or fair market value
Total Noncash Contributions213$62,889-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,090,480
Revenue Not Reported on Financial Statements
$1,772
Other Revenue Adjustments
$1,772
Total Revenue per Audited Statements
$1,090,480
Total Revenue per Form 990
$1,092,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$745,520
Other Expenses$227,041
Total Fundraising Expense$80,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$338,764$27,256$23,364$389,384
Current Officers, Directors, Trustees, and Key Employees$233,743$18,807$16,120$268,670
Occupancy$31,381$27,174$2,846$61,401
Payroll Taxes$45,438$3,655$3,134$52,227
Office Expenses$30,404$9,310$9,774$49,488
Fees for Services Other$20,687$6,790$19,075$46,552
Other Employee Benefits$24,794$8,548$1,897$35,239
Advertising$32,947--$32,947
Fees for Services Accounting$4,710$2,260$3,500$10,470
Other Expenses$9,278$719$838$9,278
Depreciation Depletion$1,815$98$39$1,952
Insurance$569$332$47$948
Fees for Services Legal-$167-$167
Total Functional Expenses$786,811$105,116$80,634$972,561

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$972,561
Expenses per Audited Statements$970,789
Total Expenses per Audited Statements$970,789
Expenses Not Reported on Financial Statements$1,772
Other Expense Adjustments$1,772
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$263,255
Fundraising Gross Income$209,304
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Unleash the Love Phx/Tuc$394,096-$23,466-
Salud Phx/Tuc$243,249$153,920$24,256$129,664
Total Events$731,633$209,304$263,255$-53,951
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$29,671
Accrued payroll taxes$23,046
Accrued paid time off$13,629
Accrued payroll$4,033
Deferred rent$157
Other accrued expenses-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 Board of Directors has directed review of the Form 990 to the Finance committee. The Finance committee reviewed the Form 990 and made a recommendation to the Board of Directors that the Form 990 be approved and filed. All members of the Board of Directors received a copy of the Form 990 for their review. Additionally, the outside CPA discusses the Form 990 with the Board of Directors at a meeting.”

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

“All officers and directors are required to annually review the organizations conflict of interest policy and sign an annual statement declaring any conflict of interest or lack thereof. Officers and directors self monitor throughout the year and disclose or recues themselves from any discussion or votes which involve conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“The Chief Executive Officers compensation is annually reviewed and approved by the Board of Directors. The Board of Directors uses data and statistics of executive compensation in similar organizations as a basis for comparison when considering the level of compensation for the Chief Executive Officer.”

Form 990, Part VI, Section B, Line 15B

“The compensation of other officers or top executives are annually reviewed and approved by the Chief Executive Officer and by the Board of Directors through the budget approval process. The Chief Executive Officer uses data and statistics of executive compensation in similar organizations as a basis for comparison and analysis when considering the level of compensation for top executives.”

Form 990, Part VI, Section C, Line 19

“The organization makes all public documents Form 1023, Form 990s and any public governing documents available to the public upon request at the organizations office during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Gabriel's Angels Inc
EIN
86-0991198
Phone
4804605333
Address
727 E Bethany Home Road Room C-100, Phoenix, AZ 85014

Signing Officer

Name
Pam Gaber
Title
Chief Executive Officer
Signed
2017-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Gaber
Formed
2000
Legal Domicile
Az
Voting Board Members
20
Independent Board Members
20
Employees
12
Volunteers
305

Preparer

Firm
Sandra A Turner CPA PC
Address
7650 S McClintock Drive Ste 103-366, Tempe, AZ 85284
Preparer
Sandra A Turner
Phone
4806957699
Supplemental Narrative

Financial Statement Notes

V 4

“The Organization has a board designated reserve of 20,000 permanently restricted net assets of 6,010 and temporarily restricted net assets of 210,859. The temporarily restricted net assets include pledges with an implied time restriction on pledges receivable and program restrictions that will be used for program expenditures in the subsequent year.”

XI 4B

“Expense associated with in-kind items classied with expenses in the Form 990 and as an offset to in-kind fundraising revenues in the financial statements.”

XII 4B

“Expense associated with in-kind items classied with expenses in the Form 990 and as an offset to in-kind fundraising revenues in the financial statements.”

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IRS990/Desc0Gabriels Angels has 180 certified Pet Therapy Teams and 47 Helping Hands serving over 14,600 children through 120 partner agencies. Pet therapy teams visit crisis nurseries, domestic violence and homeless shelters, and residential treatment centers for teen and group homes all in an effort to intervene in childrens lives and break the cycle of domestic violence. Pet therapy teams provide consistent weekly or bi-weekly pet therapy visits at 120 partner agencies. The average visit lasts one to one and a half hours. Gabriels Angels serves children from infant to 18 years old. Each year, Gabriels Angels engages an outside, independent service to provide program evaluation. According to facility staff at partner agencies, Gabriels Angels is positively impacting seven core behaviors attachment, confidence, self-regulation, affiliation, awareness, tolerance and respect. Gabriels Angels believes they have made a positive impact in eliminating behavioral predictors of future violence and is committed to breaking the cycle of violence and abuse through pet therapy visitations.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt216335
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt223645
IRS990/Form990PartVIISectionAGrp/PersonNm0Pam Gaber
IRS990/Form990PartVIISectionAGrp/PersonNm1Shelley Newman
IRS990/Form990PartVIISectionAGrp/PersonNm2Jill Heuer
IRS990/Form990PartVIISectionAGrp/PersonNm3Nicole Siqueiros-Stoutner Rader She
IRS990/Form990PartVIISectionAGrp/PersonNm4John Cole The Cole Consilium LLC
IRS990/Form990PartVIISectionAGrp/PersonNm5Ilana Lowery Phoenix Business Journ
IRS990/Form990PartVIISectionAGrp/PersonNm6Samantha Hagan Christophel Hagan Lt
IRS990/Form990PartVIISectionAGrp/PersonNm7Christine Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm8Tresha Baldwin 350 Physical Therapy
IRS990/Form990PartVIISectionAGrp/PersonNm9Clesson Hill Grayhawk Development I
IRS990/Form990PartVIISectionAGrp/PersonNm10Ann McCartney Cushman Wakefield
IRS990/Form990PartVIISectionAGrp/PersonNm11Stan Wang The Advantage Mortgage Gr
IRS990/Form990PartVIISectionAGrp/PersonNm12David Horowitz May Potenza Bran Gil
IRS990/Form990PartVIISectionAGrp/PersonNm13Patty Nelson CGI
IRS990/Form990PartVIISectionAGrp/PersonNm14Suzie Combs LeaseHawk
IRS990/Form990PartVIISectionAGrp/PersonNm15Stephanie Ellsworth Mass Mutual Fin
IRS990/Form990PartVIISectionAGrp/PersonNm16Julie Ernst
IRS990/Form990PartVIISectionAGrp/PersonNm17LIz Illg Puff Fluff Grooming and Pe
IRS990/Form990PartVIISectionAGrp/PersonNm18Mark Michette
IRS990/Form990PartVIISectionAGrp/PersonNm19Dr Semone Rochlin Rochin Cosmetic R
IRS990/Form990PartVIISectionAGrp/PersonNm20Nan Ater
IRS990/Form990PartVIISectionAGrp/PersonNm21Larry Bergholz
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt21st Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt32nd Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Chief Operations and Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt22Chief Development Officer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
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IRS990/FundraisingGrossIncomeAmt0209304
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt047
IRS990/InsuranceGrp/ManagementAndGeneralAmt0332
IRS990/InsuranceGrp/ProgramServicesAmt0569
IRS990/InsuranceGrp/TotalAmt0948
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0284
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0284
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0399
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
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IRS990/LandBldgEquipCostOrOtherBssAmt037863
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organization is dedicated to providing healing pet therapy and animal assisted activities to abused, neglected and at-risk children, nurturing their ability to love and trust, and thereby freeing them from the cycle of violence. The Organization provides services at various family and childrens shelters and other sites throughout Arizona.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0562915
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-53951
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt062
IRS990/NoncashContributionsAmt062889
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02846
IRS990/OccupancyGrp/ManagementAndGeneralAmt027174
IRS990/OccupancyGrp/ProgramServicesAmt031381
IRS990/OccupancyGrp/TotalAmt061401
IRS990/OfficeExpensesGrp/FundraisingAmt09774
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09310
IRS990/OfficeExpensesGrp/ProgramServicesAmt030404
IRS990/OfficeExpensesGrp/TotalAmt049488
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01897
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08548
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024794
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035239
IRS990/OtherExpensesGrp/Desc0Dues and subscriptions
IRS990/OtherExpensesGrp/Desc1Uniforms
IRS990/OtherExpensesGrp/Desc2Program supplies
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IRS990/OtherRevenueMiscGrp/Desc0Change in cash surrender value life insurance
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027256
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0338764
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0210592
IRS990/PrincipalOfficerNm0Pam Gaber
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01113805
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0188
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0236033
IRS990/PYOtherRevenueAmt0-39161
IRS990/PYRevenuesLessExpensesAmt094016
IRS990/PYSalariesCompEmpBnftPaidAmt0744783
IRS990/PYTotalExpensesAmt0980816
IRS990/PYTotalRevenueAmt01074832
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0119691
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$649,325
Liabilities
$86,410
Net assets
$562,915
Revenue
$1,092,252
Expenses
$972,561
Net income
$119,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.11$1.16$1.14$1.02$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.10$1.04$0.90$0.89$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.16$1.03$1.06$0.92$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.07$0.89$1.10$0.86$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.16$0.66$0.77$0.64$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.21$0.53$0.88$0.98$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.08$0.63$1.01$1.04$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.08$0.65$1.10$1.01$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.09$0.56$1.09$0.97$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.13$0.44$1.07$0.98$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.12$0.35$0.86$0.99$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.21$0.47$0.99$0.97$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.27$0.45$0.80
2012Summary only. Only limited summary data is available for this year.$0.56$0.33$0.24$0.79$0.73$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.07$0.17$0.69