Civic Intelligence

Phoenix Film Foundation

990 • Fiscal year 2015 • EIN 86-1012666

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 29, 2016

Organization ProfileWWW.PHXFILM.COM
7000 East Mayo BlvdPhoenix, AZ 85054-6154

(602) 955-6444

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$52,856

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

2.2%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$53,774

Down $15,679 (-23%) from 2014

Net Assets

Down

$51,786

Down $17,259 (-25%) from 2014

Liabilities

Up

$1,988

Up $1,580 (+387%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin29th percentile

Revenue

Up

$310,285

Up $6,589 (+2.2%) from 2014

Expenses

Up

$327,543

Up $53,195 (+19%) from 2014

Net Income

Down

-$17,258

Down $46,606 (-159%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$200K$100K$0-$100K-$200KAssets 2010: $10,005Liabilities 2010: $14,265Net Assets 2010: -$4,2602010Assets 2011: $40,303Liabilities 2011: $11,444Net Assets 2011: $28,8592011Assets 2012: $14,914Liabilities 2012: $7,313Net Assets 2012: $7,6012012Assets 2013: $41,879Liabilities 2013: $2,182Net Assets 2013: $39,6972013Assets 2014: $69,453Liabilities 2014: $408Net Assets 2014: $69,0452014Assets 2015: $53,774Liabilities 2015: $1,988Net Assets 2015: $51,7862015Assets 2016: $85,689Liabilities 2016: $2,096Net Assets 2016: $83,5932016Assets 2017: $117,717Liabilities 2017: $2,096Net Assets 2017: $115,6212017Assets 2018: $89,455Liabilities 2018: $2,888Net Assets 2018: $86,5672018Assets 2019: $48,395Liabilities 2019: $3,666Net Assets 2019: $44,7292019Assets 2020: $62,525Liabilities 2020: $94,976Net Assets 2020: -$32,4512020Assets 2021: $123,536Liabilities 2021: $94,814Net Assets 2021: $28,7222021Assets 2022: $51,254Liabilities 2022: $93,888Net Assets 2022: -$42,6342022Assets 2023: $7,791Liabilities 2023: $114,079Net Assets 2023: -$106,2882023Assets 2024: $22,526Liabilities 2024: $23,247Net Assets 2024: -$7212024

Highlighted filing

2015

Assets$53,774
Liabilities$1,988
Net Assets$51,786
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $305,3152010Expenses 2011: $249,3932011Revenue 2012: $223,174Expenses 2012: $244,432Net Income 2012: -$21,2582012Revenue 2013: $281,104Expenses 2013: $249,008Net Income 2013: $32,0962013Revenue 2014: $303,696Expenses 2014: $274,348Net Income 2014: $29,3482014Revenue 2015: $310,285Expenses 2015: $327,543Net Income 2015: -$17,2582015Revenue 2016: $347,540Expenses 2016: $315,848Net Income 2016: $31,6922016Revenue 2017: $366,591Expenses 2017: $334,561Net Income 2017: $32,0302017Revenue 2018: $390,164Expenses 2018: $418,666Net Income 2018: -$28,5022018Revenue 2019: $360,823Expenses 2019: $405,214Net Income 2019: -$44,3912019Revenue 2020: $271,662Expenses 2020: $257,611Net Income 2020: $14,0512020Revenue 2021: $353,734Expenses 2021: $292,565Net Income 2021: $61,1692021Revenue 2022: $342,841Expenses 2022: $414,242Net Income 2022: -$71,4012022Revenue 2023: $381,300Expenses 2023: $444,953Net Income 2023: -$63,6532023Revenue 2024: $450,731Expenses 2024: $393,206Net Income 2024: $57,5252024

Highlighted filing

2015

Revenue$310,285
Expenses$327,543
Net Income-$17,258
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 29, 2016
Return Version
2015v2.1
Gross Receipts
$327,640
Mission and Program Overview

Mission

Provide awareness and education

Provide awareness and education of independent filmmaking

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,453$53,774▼ $15,679
Rtn Earn Endowment Incm Other Fnds$69,045$51,786▼ $17,259
Total Assets$69,453$53,774▼ $15,679
Liabilities
Other Liabilities$1,732$1,988▲ $256
Accounts Payable and Accrued Expenses$-1,324--
Total Liabilities$408$1,988▲ $1,580
Net Assets / Fund Balance
Total Net Assets Fund Balance$69,045$51,786▼ $17,259
Total Liabilities and Net Assets / Fund Balance$69,453$53,774▼ $15,679
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason CarneyNon-voting Exec. DirectorFT$52,856$52,856

Board Members and Trustees

NameTitle
Lori AlderferChairman
Leslie BennerPresident
Myron PicoultVice Chair
Jeff SobotkaBoard Member
Joy AntoliniBoard Member
Monica ApodacaBoard Member
Norma ParrazBoard Member
Phil LovasBoard Member
Thomas HenagerBoard Member
Alison FrostSecretary
Ira WechterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$318,827
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-8,542
All Other Contributions
$269,022
Change in Net Assets
$-17,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,689
Salaries, Compensation, and Employee Benefits$85,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$106,355$29,403$0$135,758
Current Officers, Directors, Trustees, and Key Employees$0$52,856$0$52,856
Travel$28,629$0$0$28,629
Other Salaries and Wages$26,897$0$0$26,897
Occupancy$1,283$23,993$0$25,276
Advertising$21,111$1,460$0$22,571
Insurance$0$6,766$0$6,766
Interest$0$6,740$0$6,740
Payroll Taxes$2,058$4,043$0$6,101
Other Expenses$0$4,856$0$4,856
Office Expenses$0$3,549$0$3,549
Fees for Services Accounting$0$2,849$0$2,849
Fees for Services Legal$0$473$0$473
Total Functional Expenses$190,555$136,988$0$327,543
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
Payroll Liabilities$1,988
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Phoenix Film Foundation
EIN
86-1012666
Phone
6029556444
Address
7000 EAST MAYO BLVD, PHOENIX, AZ 85054-6154

Signing Officer

Name
Ira Wechter
Title
Treasurer
Phone
6029556444
Signed
2016-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ira Wechter
Formed
2000
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
225

Preparer

Firm
Steven A Kaiblinger CPA PLLC
Address
565 W Chandler Blvd Ste 114, Chandler, AZ 85225-7536
Preparer
Steven a Kaiblinger CPA
Phone
4809405253
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed and any questions are answered by the cpa”

Pt VI, Line 19

“All information is available for public inspection at our office.”

Form 990EZ, Part II, Line 26

“Accounts payable and accrued expenses”

Form 990, Part IX, Line 24E

“Dues & subscriptions 2065. 798. 1267. 0.”

Form 990, Part IX, Line 24E

“Bar supplies 1692. 1692. 0. 0.”

Form 990, Part IX, Line 24E

“Filing fees 50. 0. 50. 0.”

Form 990, Part IX, Line 24E

“Entertainment 6034. 5534. 500. 0.”

Form 990, Part IX, Line 24E

“Festival supplies 132. 132. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 283. 0. 283. 0.”

Form 990, Part IX, Line 24E

“Internet expenses 3597. 499. 3098. 0.”

Form 990, Part IX, Line 24E

“Meals 9098. 1999. 7099. 0.”

Form 990, Part IX, Line 24E

“Business gifts 1858. 5. 1853. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 3645. 3285. 360. 0.”

Form 990, Part IX, Line 24E

“Professional fees 4850. 350. 4500. 0.”

Form 990, Part IX, Line 24E

“Programming 3786. 3386. 400. 0.”

Form 990, Part IX, Line 24E

“Event supplies 8396. 8396. 0. 0.”

Form 990, Part IX, Line 24E

“Technical services 16949. 16949. 0. 0.”

Form 990, Part IX, Line 24E

“Permits 1005. 1005. 0. 0.”

Form 990, Part IX, Line 24E

“Filmmaker relations 925. 925. 0. 0.”

Form 990, Part IX, Line 24E

“Ground transportation 7173. 7173. 0. 0.”

Form 990, Part IX, Line 24E

“Guest relations 1504. 1324. 180. 0.”

Form 990, Part IX, Line 24E

“Host fee 1050. 1050. 0. 0.”

Form 990, Part IX, Line 24E

“Office supplies 3100. 615. 2485. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 752. 10. 742. 0.”

Form 990, Part IX, Line 24E

“Printing 12483. 11292. 1191. 0.”

Form 990, Part IX, Line 24E

“Security 4424. 4424. 0. 0.”

Form 990, Part IX, Line 24E

“Shipping 2340. 2123. 217. 0.”

Form 990, Part IX, Line 24E

“Telephone 2876. 359. 2517. 0.”

Form 990, Part IX, Line 24E

“Theatre rental 35691. 33030. 2661. 0.”

Raw XML AppendixShowing 400 of 452 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/OtherExpensesGrp/Desc1AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/Desc2CREDIT CARD SVC CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24856
IRS990/OtherExpensesGrp/ProgramServicesAmt04101
IRS990/OtherExpensesGrp/ProgramServicesAmt1121
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt04101
IRS990/OtherExpensesGrp/TotalAmt1121
IRS990/OtherExpensesGrp/TotalAmt24856
IRS990/OtherLiabilitiesGrp/BOYAmt01732
IRS990/OtherLiabilitiesGrp/EOYAmt01988
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026897
IRS990/OtherSalariesAndWagesGrp/TotalAmt026897
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04043
IRS990/PayrollTaxesGrp/ProgramServicesAmt02058
IRS990/PayrollTaxesGrp/TotalAmt06101
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0IRA WECHTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0307329
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0197179
IRS990/PYOtherRevenueAmt0-3633
IRS990/PYRevenuesLessExpensesAmt029348
IRS990/PYSalariesCompEmpBnftPaidAmt077169
IRS990/PYTotalExpensesAmt0274348
IRS990/PYTotalRevenueAmt0303696
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-17258
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0327543
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt069045
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt051786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0165919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0187959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0175183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0113518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0141035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0783614
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0161721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0128798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0119871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0125891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0147414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0683695
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01467309
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0327640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0316757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0295054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0239409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0288449
IRS990ScheduleA/Total509Grp/TotalAmt01467309
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01467309
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt01988
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND ANY QUESTIONS ARE ANSWERED BY THE CPA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL INFORMATION IS AVAILABLE FOR PUBLIC INSPECTION AT OUR OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & SUBSCRIPTIONS 2065. 798. 1267. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BAR SUPPLIES 1692. 1692. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FILING FEES 50. 0. 50. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ENTERTAINMENT 6034. 5534. 500. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FESTIVAL SUPPLIES 132. 132. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES 283. 0. 283. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INTERNET EXPENSES 3597. 499. 3098. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS 9098. 1999. 7099. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BUSINESS GIFTS 1858. 5. 1853. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EQUIPMENT RENTAL 3645. 3285. 360. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROFESSIONAL FEES 4850. 350. 4500. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROGRAMMING 3786. 3386. 400. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EVENT SUPPLIES 8396. 8396. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TECHNICAL SERVICES 16949. 16949. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PERMITS 1005. 1005. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18FILMMAKER RELATIONS 925. 925. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19GROUND TRANSPORTATION 7173. 7173. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20GUEST RELATIONS 1504. 1324. 180. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21HOST FEE 1050. 1050. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22OFFICE SUPPLIES 3100. 615. 2485. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23POSTAGE 752. 10. 742. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PRINTING 12483. 11292. 1191. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25SECURITY 4424. 4424. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26SHIPPING 2340. 2123. 217. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27TELEPHONE 2876. 359. 2517. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28THEATRE RENTAL 35691. 33030. 2661. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt069453
IRS990/TotalAssetsEOYAmt053774
IRS990/TotalAssetsGrp/BOYAmt069453
IRS990/TotalAssetsGrp/EOYAmt053774
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0318827
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136988
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190555
IRS990/TotalFunctionalExpensesGrp/TotalAmt0327543
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0408
IRS990/TotalLiabilitiesEOYAmt01988
IRS990/TotalLiabilitiesGrp/BOYAmt0408
IRS990/TotalLiabilitiesGrp/EOYAmt01988

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,774
Liabilities
$1,988
Net assets
$51,786
Revenue
$310,285
Expenses
$327,543
Net income
-$17,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.01$4.51$3.93$0.58
2023Detailed filing. Detailed filing data is available for this year.$0.08$1.14$1.06$3.81$4.45$0.64
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.94$0.43$3.43$4.14$0.71
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.95$0.29$3.54$2.93$0.61
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.95$0.32$2.72$2.58$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.45$3.61$4.05$0.44
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.87$3.90$4.19$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.16$3.67$3.35$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$3.48$3.16$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$3.10$3.28$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$3.04$2.74$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$2.81$2.49$0.32
2012Summary only. Only limited summary data is available for this year.$0.15$0.07$0.08$2.23$2.44$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.11$0.29$2.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.14$0.04$3.05