Civic Intelligence

Arizona Justice Project Inc.

990 • Fiscal year 2019 • EIN 86-1004924

Jul 01, 2018 to Jun 30, 2019 • Filed on May 11, 2020

Organization ProfileWWW.AZJUSTICEPROJECT.ORG
411 N Central Ave No 600Phoenix, AZ 85004

(602) 496-0286

Siviq Scores

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

Liabilities / Assets

59th percentile

0.07x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.05x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$81,431

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

46th percentile

1.9%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

6.8%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$449,970

Up $8,209 (+1.9%) from 2018

Net Assets

Up

$420,633

Up $8,802 (+2.1%) from 2018

Liabilities

Down

$29,337

Down $593 (-2.0%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin41st percentile

Revenue

Up

$564,570

Up $36,018 (+6.8%) from 2018

Expenses

Up

$561,645

Up $45,806 (+8.9%) from 2018

Net Income

Down

$2,925

Down $9,788 (-77%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $10,718Liabilities 2011: $0Net Assets 2011: $10,7182011Assets 2012: $28,390Liabilities 2012: $0Net Assets 2012: $28,3902012Assets 2013: $94,484Liabilities 2013: $0Net Assets 2013: $94,4842013Assets 2014: $48,801Liabilities 2014: $0Net Assets 2014: $48,8012014Assets 2015: $144,862Liabilities 2015: $0Net Assets 2015: $144,8622015Assets 2016: $129,735Liabilities 2016: $0Net Assets 2016: $129,7352016Assets 2017: $412,277Liabilities 2017: $17,875Net Assets 2017: $394,4022017Assets 2018: $441,761Liabilities 2018: $29,930Net Assets 2018: $411,8312018Assets 2019: $449,970Liabilities 2019: $29,337Net Assets 2019: $420,6332019Assets 2020: $575,091Liabilities 2020: $31,887Net Assets 2020: $543,2042020Assets 2021: $846,071Liabilities 2021: $35,285Net Assets 2021: $810,7862021Assets 2022: $986,037Liabilities 2022: $126,101Net Assets 2022: $859,9362022Assets 2023: $1,070,701Liabilities 2023: $172,302Net Assets 2023: $898,3992023Assets 2024: $1,279,536Liabilities 2024: $221,115Net Assets 2024: $1,058,4212024Assets 2025: $1,263,201Liabilities 2025: $213,275Net Assets 2025: $1,049,9262025

Highlighted filing

2019

Assets$449,970
Liabilities$29,337
Net Assets$420,633
Open 2019 Filing

Operations Trend

Revenue Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $287,645Expenses 2011: $297,635Net Income 2011: -$9,9902011Expenses 2012: $274,1982012Expenses 2013: $264,1262013Revenue 2014: $274,954Expenses 2014: $320,610Net Income 2014: -$45,6562014Revenue 2015: $356,123Expenses 2015: $260,062Net Income 2015: $96,0612015Revenue 2016: $253,136Expenses 2016: $268,263Net Income 2016: -$15,1272016Revenue 2017: $624,955Expenses 2017: $354,076Net Income 2017: $270,8792017Revenue 2018: $528,552Expenses 2018: $515,839Net Income 2018: $12,7132018Revenue 2019: $564,570Expenses 2019: $561,645Net Income 2019: $2,9252019Revenue 2020: $656,473Expenses 2020: $533,902Net Income 2020: $122,5712020Revenue 2021: $885,934Expenses 2021: $618,352Net Income 2021: $267,5822021Revenue 2022: $1,547,796Expenses 2022: $1,498,646Net Income 2022: $49,1502022Revenue 2023: $1,695,666Expenses 2023: $1,657,203Net Income 2023: $38,4632023Revenue 2024: $1,914,440Expenses 2024: $1,754,418Net Income 2024: $160,0222024Revenue 2025: $1,530,464Expenses 2025: $1,538,959Net Income 2025: -$8,4952025

Highlighted filing

2019

Revenue$564,570
Expenses$561,645
Net Income$2,925
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 11, 2020
Return Version
2018v3.1
Gross Receipts
$612,694
Mission and Program Overview

Mission

Review of criminal case files to determine whether there is a reasonable basis for believing that particular inmates may have been wrongfully convicted or wrongfully sentenced and are victims of manifest injustice. The project may handle cases deemed appropriate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$355,627$355,665▲ $38
Savings and Temporary Cash Investments$24,728$78,874▲ $54,146
Investments Other Securities$46,545$0▼ $46,545
Accounts Receivable$14,861$14,139▼ $722
Land, Buildings, and Equipment, Net$0$1,292▲ $1,292
Total Assets$441,761$449,970▲ $8,209
Liabilities
Accounts Payable and Accrued Expenses$29,930$29,337▼ $593
Total Liabilities$29,930$29,337▼ $593
Net Assets / Fund Balance
Unrestricted Net Assets$411,831$420,633▲ $8,802
Total Net Assets Fund Balance$411,831$420,633▲ $8,802
Total Liabilities and Net Assets / Fund Balance$441,761$449,970▲ $8,209

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,292$8,392$9,684
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lindsay HerfExecutive DirectorFT$76,231$5,200$81,431

Board Members and Trustees

NameTitle
Larry HammondPresident
Lee SteinVice President
Christina HowdenMember
Colleen MaringMember
Jane CaplanMember
Jared KeenanMember
Jeffrey WillisMember
John CanbyMember
Jordan GreenMember
Jose RiveraMember
Katia BrownMember
Khalil RushdanMember
Maria BaierMember
Michael MorrisseyMember
Michael PiccarrettaMember
Mikel SteinfeldMember
Peter AkmajianMember
Randy PapettiMember
Victor FloresMember
Craig RosensteinMember Term Ended 12/31/18
Shannon BrienMember Term Ended 12/31/18
Noel FidelSecretary
Gregg CurryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$580,615
Program Service Revenue
$0
Investment Income
$153
Other Revenue
$-16,198
All Other Contributions
$329,155
Change in Net Assets
$2,925

Audited Revenue Reconciliation

Revenue per Audited Statements
$564,570
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$956,379
Total Revenue per Audited Statements
$1,520,949
Total Revenue per Form 990
$564,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$467,610
Other Expenses$94,035
Total Fundraising Expense$24,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$338,317$35,405$19,670$393,392
Other Employee Benefits$35,769$3,743$2,080$41,592
Payroll Taxes$28,059$2,936$1,631$32,626
Fees for Services Other$20,980$524$886$22,390
Advertising-$11,800-$11,800
Fees for Services Accounting-$8,941-$8,941
Travel$8,760--$8,760
Office Expenses-$7,881-$7,881
Occupancy-$7,511-$7,511
Insurance-$6,079-$6,079
Other Expenses$2,384$0$0$2,384
Depreciation Depletion-$208-$208
All Other Expenses$43$9-$52
Total Functional Expenses$437,592$99,786$24,267$561,645

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,512,146
Expenses Not Reported on Form 990$950,501
Expenses per Audited Statements$561,645
Total Expenses per Form 990$561,645
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,124
Fundraising Gross Income$31,595
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
One Injustice Is One Too Many Gala$137,195$31,595$9,091$22,504
Arizona Gives Day$15,677---
Total Events$152,872$31,595$45,704$-14,109
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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 finance committee will review the form 990 and notify the tax preparer of its acceptance. Once accepted, the tax preparer will file the return.”

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

“Documents are available to all board members and staff and by request.”

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

“Arizona justice project board members are required to sign the conflict of interest form on an annual basis.”

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

“The board of directors approve the executive director salary based on funding availability.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available for public review upon request. Forms required by section 6104 of the irs code to be made available to the public are published on www.guidestar.org and are also made available upon request.”

Filing and Contact Details

Filer

Filer Name
Arizona Justice Project
EIN
86-1004924
Phone
6024960286
Address
411 N CENTRAL AVE NO 600, PHOENIX, AZ 85004

Signing Officer

Name
Lee Stein
Title
President
Phone
6024960286
Signed
2020-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Stein
Formed
2001
Legal Domicile
Az
Voting Board Members
22
Independent Board Members
22
Employees
6
Volunteers
16

Preparer

Firm
Wallace Plese Dreher Llp
Address
500 N JUNIPER DRIVE SUITE 275, CHANDLER, AZ 85226
Preparer
Allison Lynn Dozbaba CPA
Phone
4803450500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The project is an arizona corporation that is exempt from income taxes under section 501(c)(3) of the internal revenue code, except to the extent of unrelated business taxable income. For the year ended june 30, 2019, no provision for unrelated business taxes was required. Management believes that they have appropriate support for any tax positions taken and, as such, do not have any uncertain tax positions that are material to the financial statements. The project is not a private foundation. The project's returns of organization exempt from income tax for tax years are subject to examination by the internal revenue service, generally three to four years after the returns were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses grouped with fundraising income on the 990 48,124.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses grouped with fundraising income on the 990 48,123.”

Raw XML AppendixShowing 400 of 573 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER TERM ENDED 12/31/18
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER TERM ENDED 12/31/18
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0121277
IRS990/FundraisingDirectExpensesAmt048124
IRS990/FundraisingGrossIncomeAmt031595
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0130183
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0612694
IRS990/GrossSalesOfInventoryAmt0331
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06079
IRS990/InsuranceGrp/TotalAmt06079
IRS990/InvestmentIncomeGrp/ExclusionAmt0153
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0153
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt046545
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08392
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01292
IRS990/LandBldgEquipCostOrOtherBssAmt09684
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0REVIEW OF CRIMINAL CASE FILES TO DETERMINE WHETHER THERE IS A REASONABLE BASIS FOR BELIEVING THAT PARTICULAR INMATES MAY HAVE BEEN WRONGFULLY CONVICTED OR WRONGFULLY SENTENCED AND ARE VICTIMS OF MANIFEST INJUSTICE. THE PROJECT MAY HANDLE CASES DEEMED APPROPRIATE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0411831
IRS990/NetAssetsOrFundBalancesEOYAmt0420633
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16529
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16529
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0331
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0331
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05877
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07511
IRS990/OccupancyGrp/TotalAmt07511
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07881
IRS990/OfficeExpensesGrp/TotalAmt07881
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02080
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03743
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035769
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041592
IRS990/OtherExpensesGrp/Desc0LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3COURT RECORDS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15619
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt23280
IRS990/OtherExpensesGrp/ProgramServicesAmt32384
IRS990/OtherExpensesGrp/TotalAmt09130
IRS990/OtherExpensesGrp/TotalAmt15619
IRS990/OtherExpensesGrp/TotalAmt23280
IRS990/OtherExpensesGrp/TotalAmt32384
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019670
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035405
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0338317
IRS990/OtherSalariesAndWagesGrp/TotalAmt0393392
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01631
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02936
IRS990/PayrollTaxesGrp/ProgramServicesAmt028059
IRS990/PayrollTaxesGrp/TotalAmt032626
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LEE STEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0538988
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt094523
IRS990/PYOtherRevenueAmt0-10460
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt012713
IRS990/PYSalariesCompEmpBnftPaidAmt0421316
IRS990/PYTotalExpensesAmt0515839
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0528552
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02925
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0331
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024728
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0580615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0538988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0622059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0255158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0349645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02346465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0253
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035258
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011519
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012307

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$449,970
Liabilities
$29,337
Net assets
$420,633
Revenue
$564,570
Expenses
$561,645
Net income
$2,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.26$0.21$1.05$1.53$1.54$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.22$1.06$1.91$1.75$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.17$0.90$1.70$1.66$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.13$0.86$1.55$1.50$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.04$0.81$0.89$0.62$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.54$0.66$0.53$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$0.56$0.56$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.41$0.53$0.52$0.01
2017Summary only. Only limited summary data is available for this year.$0.41$0.02$0.39$0.62$0.35$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.25$0.27$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.36$0.26$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.27$0.32$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.27
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.29$0.30$0.01