Civic Intelligence

Regional Community Partners

990 • Fiscal year 2021 • EIN 86-0998822

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

302 North 1st Avenue Suite 300Phoenix, AZ 85003

(602) 254-6300

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.68x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.49x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

81st percentile

39%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$262,565

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 87.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

81st percentile

51%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

609%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$213,196

Up $72,355 (+51%) from 2020

Net Assets

Up

$67,252

Up $116,575 (+236%) from 2020

Liabilities

Down

$145,944

Down $44,220 (-23%) from 2020

Revenue

Up

$298,670

Up $256,560 (+609%) from 2020

Expenses

Up

$182,095

Up $41,078 (+29%) from 2020

Net Income

Up

$116,575

Up $215,482 (+218%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $349,634Liabilities 2011: $349,6342011Assets 2012: $247,371Liabilities 2012: $247,371Net Assets 2012: $02012Assets 2013: $586,131Liabilities 2013: $586,131Net Assets 2013: $02013Assets 2014: $930,185Liabilities 2014: $930,185Net Assets 2014: $02014Assets 2015: $1,254,421Liabilities 2015: $1,254,421Net Assets 2015: $02015Assets 2016: $43,332Liabilities 2016: $43,332Net Assets 2016: $02016Assets 2017: $45,322Liabilities 2017: $45,322Net Assets 2017: $02017Assets 2018: $76,025Liabilities 2018: $76,025Net Assets 2018: $02018Assets 2019: $215,043Liabilities 2019: $215,043Net Assets 2019: $02019Assets 2020: $140,841Liabilities 2020: $190,164Net Assets 2020: -$49,3232020Assets 2021: $213,196Liabilities 2021: $145,944Net Assets 2021: $67,2522021Assets 2022: $146,157Liabilities 2022: $41,723Net Assets 2022: $104,4342022Assets 2023: $200,637Liabilities 2023: $106,778Net Assets 2023: $93,8592023Assets 2024: $821,165Liabilities 2024: $715,926Net Assets 2024: $105,2392024

Highlighted filing

2021

Assets$213,196
Liabilities$145,944
Net Assets$67,252

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $175,305Expenses 2011: $175,305Net Income 2011: $02011Revenue 2012: $245,032Expenses 2012: $245,032Net Income 2012: $02012Revenue 2013: $310,434Expenses 2013: $310,434Net Income 2013: $02013Revenue 2014: $308,878Expenses 2014: $308,878Net Income 2014: $02014Revenue 2015: $331,521Expenses 2015: $331,521Net Income 2015: $02015Revenue 2016: $197,299Expenses 2016: $197,299Net Income 2016: $02016Revenue 2017: $119,457Expenses 2017: $119,457Net Income 2017: $02017Revenue 2018: $92,805Expenses 2018: $92,805Net Income 2018: $02018Revenue 2019: $99,957Expenses 2019: $99,957Net Income 2019: $02019Revenue 2020: $42,110Expenses 2020: $141,017Net Income 2020: -$98,9072020Revenue 2021: $298,670Expenses 2021: $182,095Net Income 2021: $116,5752021Revenue 2022: $178,313Expenses 2022: $141,131Net Income 2022: $37,1822022Revenue 2023: $24,740Expenses 2023: $35,315Net Income 2023: -$10,5752023Revenue 2024: $25,701Expenses 2024: $14,321Net Income 2024: $11,3802024

Highlighted filing

2021

Revenue$298,670
Expenses$182,095
Net Income$116,575
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.0
Gross Receipts
$298,670
Mission and Program Overview

Mission

RCP was formed for the purpose of conducting regional activities and facilitating valley wide collaboration on projects and/or initiatives that improve the quality of life and economic well-being of residents of the Maricopa County region. RCP's significant activities currently are in the areas of preventing domestic violence and assisting the aging population in collaboration with the region's municipalities.

Regional Community Partners (RCP) was formed for the purpose of conducting regional activities and facilitating valley wide collaboration on projects and/or initiatives that improve the quality of life and economic well-being of residents of the Maricopa County region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$140,841$196,463▲ $55,622
Accounts Receivable-$16,733-
Total Assets$140,841$213,196▲ $72,355
Liabilities
Deferred Revenue$186,414$115,050▼ $71,364
Accounts Payable and Accrued Expenses$3,750$30,894▲ $27,144
Total Liabilities$190,164$145,944▼ $44,220
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-49,323$67,252▲ $116,575
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$-49,323$67,252▲ $116,575
Total Liabilities and Net Assets / Fund Balance$140,841$213,196▲ $72,355
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jerry WeiersChair; Mayor, City of Glendale
John GilesVice Chair; Mayor, City of Mesa
Amy St PeterDeputy Executive Director
Eric AndersonMAG Executive Director and Secretary
Kate GallegoAt-large Member; Mayor, City of Phoenix
Kevin HartkeMAG At-Large Member;Mayor, Chandler
Les PetersonMAG At-Large Member;Mayor, City of Carefree
Alexis HermosilloMAG At-Large Member;Mayor, City of El Mirage
Kenneth WeiseTreasurer; Mayor, City of Avondale
Revenue and Support

Revenue Composition

Contributions and Grants
$298,670
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$281,937
Change in Net Assets
$116,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$182,095--$182,095
Total Functional Expenses$182,095$0$0$182,095
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
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 9

Jerry Weiers, Mayor, City of Glendale, Mayor, City of Glendale, 5850 West Glendale Avenue, Glendale, AZ 85301; John Giles, Mayor, City of Mesa, 20 E Main St., Mesa, AZ 85201; Kenneth Weise, Mayor, City of Avondale, 11465 W. Civic Center Dr., Avondale, AZ 85323;Kate Gallego, Mayor, City of Phoenix, 200 W. Washington Street, Phoenix, AZ 85003;Alexis Hermosillo, Mayor, El Mirage, 10000 N El Mirage Rd, El Mirage, AZ 85335; Kevin Hartke, Mayor of Chandler, 175 S. Arizona Avenue, Chandler, AZ 85225; Les Peterson, Mayor of Carefree, 33 Easy Street, Carefree, Arizona 85377

Form 990, Part VI, Section B, Line 11B

The Fiscal Services Director completes and reviews this form, ensuring alignment with the agency's audited financial statements and prior year tax returns, as well as the organization's accounting system. The form is then reviewed again by the division's Accounting Manager who reviews each line for accuracy against the same sources and backup documentation. Finally, the return is reviewed by the organization's Executive Director before he signs and submits the returns to the IRS.

Form 990, Part VI, Section B, Line 15

An Executive Director compensation study was performed. Several Councils of Governments (peer organizations) in the southwest United States were asked to participate. The following factors were taken into consideration: Current base annual salary; Deferred compensation plan, if any; Number of organizational employees; Regional population size; Number of board members; Number of vacation or PTO days annually earned. The Executive Director's compensation as well as the research/documentation supporting the amount are presented to MAGs Committee members for vote/approval.

Form 990, Part VI, Section C, Line 19

The Regional Community Partners maintains all of its public documents in the library of the Fiscal Services division including its governing documents and financial statements. Some governing document as well as the financial statements are also made available to the public via the website at www.azmag.gov. The organization will also provide this information to citizens upon public information requests.

Filing and Contact Details

Filer

Filer Name
Regional Community Partners
EIN
86-0998822
Phone
6022546300
Address
302 North 1st Avenue Suite 300, Phoenix, AZ 85003

Signing Officer

Name
Eric Anderson
Title
Executive Director
Phone
6024525008
Signed
2022-05-12

Organization Details

Principal Officer
Eric Anderson
Formed
2000
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Direct expenditures associated with The Rural Transportation Incubator project, detailed in Part III. Wages and Benefits for MAG staff = $21,765 Professional Services = $133,432; Pass Through = $26,898

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IRS990/Form990PartVIISectionAGrp/TitleTxt0MAG Executive Director and Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Deputy Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair; Mayor, City of Glendale
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair; Mayor, City of Mesa
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer; Mayor, City of Avondale
IRS990/Form990PartVIISectionAGrp/TitleTxt5At-large Member; Mayor, City of Phoenix
IRS990/Form990PartVIISectionAGrp/TitleTxt6MAG At-Large Member;Mayor, City of El Mirage
IRS990/Form990PartVIISectionAGrp/TitleTxt7MAG At-Large Member;Mayor, City of Carefree
IRS990/Form990PartVIISectionAGrp/TitleTxt8MAG At-Large Member;Mayor, Chandler
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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0255396
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1191651
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07169
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Eric Anderson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Amy St Peter
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MAG Executive Director and Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Deputy Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0262565
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1191651
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Jerry Weiers, Mayor, City of Glendale, Mayor, City of Glendale, 5850 West Glendale Avenue, Glendale, AZ 85301; John Giles, Mayor, City of Mesa, 20 E Main St., Mesa, AZ 85201; Kenneth Weise, Mayor, City of Avondale, 11465 W. Civic Center Dr., Avondale, AZ 85323;Kate Gallego, Mayor, City of Phoenix, 200 W. Washington Street, Phoenix, AZ 85003;Alexis Hermosillo, Mayor, El Mirage, 10000 N El Mirage Rd, El Mirage, AZ 85335; Kevin Hartke, Mayor of Chandler, 175 S. Arizona Avenue, Chandler, AZ 85225; Les Peterson, Mayor of Carefree, 33 Easy Street, Carefree, Arizona 85377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Fiscal Services Director completes and reviews this form, ensuring alignment with the agency's audited financial statements and prior year tax returns, as well as the organization's accounting system. The form is then reviewed again by the division's Accounting Manager who reviews each line for accuracy against the same sources and backup documentation. Finally, the return is reviewed by the organization's Executive Director before he signs and submits the returns to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2An Executive Director compensation study was performed. Several Councils of Governments (peer organizations) in the southwest United States were asked to participate. The following factors were taken into consideration: Current base annual salary; Deferred compensation plan, if any; Number of organizational employees; Regional population size; Number of board members; Number of vacation or PTO days annually earned. The Executive Director's compensation as well as the research/documentation supporting the amount are presented to MAGs Committee members for vote/approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Regional Community Partners maintains all of its public documents in the library of the Fiscal Services division including its governing documents and financial statements. Some governing document as well as the financial statements are also made available to the public via the website at www.azmag.gov. The organization will also provide this information to citizens upon public information requests.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Direct expenditures associated with The Rural Transportation Incubator project, detailed in Part III. Wages and Benefits for MAG staff = $21,765 Professional Services = $133,432; Pass Through = $26,898
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Maricopa Association of Governments
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237151608
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Regional Planning
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0302 North 1st Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt0Suite 300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Phoenix
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085003
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0Regional Community Partners shares employees with Maricopa Association of governments
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule R, Part V, Line 1o
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt021765
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Payroll related expenses
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Maricopa Association of Governments
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0o
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0140841
IRS990/TotalAssetsEOYAmt0213196
IRS990/TotalAssetsGrp/BOYAmt0140841
IRS990/TotalAssetsGrp/EOYAmt0213196
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0298670
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182095
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182095
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0190164
IRS990/TotalLiabilitiesEOYAmt0145944
IRS990/TotalLiabilitiesGrp/BOYAmt0190164
IRS990/TotalLiabilitiesGrp/EOYAmt0145944
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-49323
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067252
IRS990/TotalOtherCompensationAmt07169
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0182095
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0298670
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.72$0.11$0.03$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.11$0.09$0.02$0.04$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.10$0.18$0.14$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.15$0.07$0.30$0.18$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.19$0.05$0.04$0.14$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.00$0.10$0.10$0.00
2018Summary only. Only limited summary data is available for this year.$0.08$0.08$0.00$0.09$0.09$0.00
2017Summary only. Only limited summary data is available for this year.$0.05$0.05$0.00$0.12$0.12$0.00
2016Summary only. Only limited summary data is available for this year.$0.04$0.04$0.00$0.20$0.20$0.00
2015Summary only. Only limited summary data is available for this year.$1.25$1.25$0.00$0.33$0.33$0.00
2014Summary only. Only limited summary data is available for this year.$0.93$0.93$0.00$0.31$0.31$0.00
2013Summary only. Only limited summary data is available for this year.$0.59$0.59$0.00$0.31$0.31$0.00
2012Summary only. Only limited summary data is available for this year.$0.25$0.25$0.00$0.25$0.25$0.00
2011Summary only. Only limited summary data is available for this year.$0.35$0.35$0.18$0.18$0.00