Civic Intelligence

Phoenix Film Foundation

990 • Fiscal year 2016 • EIN 86-1012666

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 30, 2017

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$55,462

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$85,689

Up $31,915 (+59%) from 2015

Net Assets

Up

$83,593

Up $31,807 (+61%) from 2015

Liabilities

Up

$2,096

Up $108 (+5.4%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin62nd percentile

Revenue

Up

$347,540

Up $37,255 (+12%) from 2015

Expenses

Down

$315,848

Down $11,695 (-3.6%) from 2015

Net Income

Up

$31,692

Up $48,950 (+284%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2016

Assets$85,689
Liabilities$2,096
Net Assets$83,593
Open 2016 Filing

Operations Trend

Revenue Growth66th 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

2016

Revenue$347,540
Expenses$315,848
Net Income$31,692
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 30, 2017
Return Version
2016v3.0
Gross Receipts
$363,816
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$53,774$83,624▲ $29,850
Rtn Earn Endowment Incm Other Fnds$51,786$83,593▲ $31,807
Total Assets$53,774$85,689▲ $31,915
Other Assets Total-$2,065-
Liabilities
Other Liabilities$1,988$2,096▲ $108
Total Liabilities$1,988$2,096▲ $108
Net Assets / Fund Balance
Total Net Assets Fund Balance$51,786$83,593▲ $31,807
Total Liabilities and Net Assets / Fund Balance$53,774$85,689▲ $31,915
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason CarneyNon-voting Exec. DirectorFT$55,462$55,462

Board Members and Trustees

NameTitle
Lori AlderferChairman
Leslie BennerPresident
Myron PicoultVice Chair
Jeff SobotkaBoard Member
Joy AntoliniBoard Member
Mario TrejoBoard 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
$354,475
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-6,935
All Other Contributions
$311,264
Change in Net Assets
$31,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,826
Salaries, Compensation, and Employee Benefits$89,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$111,530$35,017$0$146,547
Current Officers, Directors, Trustees, and Key Employees$0$55,462$0$55,462
Other Salaries and Wages$27,234$0$0$27,234
Advertising$18,837$754$0$19,591
Occupancy$0$18,174$0$18,174
Travel$17,149$0$0$17,149
Office Expenses$0$8,006$0$8,006
Insurance$0$6,961$0$6,961
Payroll Taxes$2,083$4,243$0$6,326
Fees for Services Accounting$0$2,738$0$2,738
Other Expenses$0$2,722$0$2,722
Fees for Services Legal$0$112$0$112
Total Functional Expenses$181,659$134,189$0$315,848
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$2,096
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
2017-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ira Wechter
Formed
2000
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
230

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 1964. 1098. 866. 0.”

Form 990, Part IX, Line 24E

“Bar supplies 2210. 2210. 0. 0.”

Form 990, Part IX, Line 24E

“Filing fees 10. 0. 10. 0.”

Form 990, Part IX, Line 24E

“Entertainment 3775. 3475. 300. 0.”

Form 990, Part IX, Line 24E

“Staff development 50. 0. 50. 0.”

Form 990, Part IX, Line 24E

“Bank charges 280. 0. 280. 0.”

Form 990, Part IX, Line 24E

“Internet expenses 4178. 499. 3679. 0.”

Form 990, Part IX, Line 24E

“Meals 9363. 3172. 6191. 0.”

Form 990, Part IX, Line 24E

“Business gifts 2035. 555. 1480. 0.”

Form 990, Part IX, Line 24E

“Trophies / awards 1595. 1595. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 1166. 1166. 0. 0.”

Form 990, Part IX, Line 24E

“Professional fees 8500. 0. 8500. 0.”

Form 990, Part IX, Line 24E

“Programming 10174. 7624. 2550. 0.”

Form 990, Part IX, Line 24E

“Event supplies 15396. 15396. 0. 0.”

Form 990, Part IX, Line 24E

“Technical services 16581. 16581. 0. 0.”

Form 990, Part IX, Line 24E

“Permits 1240. 1240. 0. 0.”

Form 990, Part IX, Line 24E

“Filmmaker relations 125. 125. 0. 0.”

Form 990, Part IX, Line 24E

“Ground transportation 1086. 1086. 0. 0.”

Form 990, Part IX, Line 24E

“Guest relations 247. 64. 183. 0.”

Form 990, Part IX, Line 24E

“Host fee 1275. 1275. 0. 0.”

Form 990, Part IX, Line 24E

“Office supplies 2763. 710. 2053. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 730. 0. 730. 0.”

Form 990, Part IX, Line 24E

“Printing 10941. 10444. 497. 0.”

Form 990, Part IX, Line 24E

“Security 5384. 5384. 0. 0.”

Form 990, Part IX, Line 24E

“Shipping 2531. 2394. 137. 0.”

Form 990, Part IX, Line 24E

“Telephone 2020. 0. 2020. 0.”

Form 990, Part IX, Line 24E

“Theatre rental 40928. 35437. 5491. 0.”

Raw XML AppendixShowing 400 of 468 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/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02065
IRS990/OtherExpensesGrp/Desc0AWARDS
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/ManagementAndGeneralAmt22722
IRS990/OtherExpensesGrp/ProgramServicesAmt04801
IRS990/OtherExpensesGrp/ProgramServicesAmt125
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt04801
IRS990/OtherExpensesGrp/TotalAmt125
IRS990/OtherExpensesGrp/TotalAmt22722
IRS990/OtherLiabilitiesGrp/BOYAmt01988
IRS990/OtherLiabilitiesGrp/EOYAmt02096
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027234
IRS990/OtherSalariesAndWagesGrp/TotalAmt027234
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04243
IRS990/PayrollTaxesGrp/ProgramServicesAmt02083
IRS990/PayrollTaxesGrp/TotalAmt06326
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0IRA WECHTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0318827
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0241689
IRS990/PYOtherRevenueAmt0-8542
IRS990/PYRevenuesLessExpensesAmt0-17258
IRS990/PYSalariesCompEmpBnftPaidAmt085854
IRS990/PYTotalExpensesAmt0327543
IRS990/PYTotalRevenueAmt0310285
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt031692
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt051786
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt083593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0204154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0165919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0187959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0175183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0113518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0846733
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0159662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0161721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0128798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0119871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0125891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0695943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt01542676
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0363816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0327640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0316757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0295054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0239409
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01542692
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt02096
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 1964. 1098. 866. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BAR SUPPLIES 2210. 2210. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FILING FEES 10. 0. 10. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ENTERTAINMENT 3775. 3475. 300. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STAFF DEVELOPMENT 50. 0. 50. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES 280. 0. 280. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INTERNET EXPENSES 4178. 499. 3679. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS 9363. 3172. 6191. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BUSINESS GIFTS 2035. 555. 1480. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TROPHIES / AWARDS 1595. 1595. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EQUIPMENT RENTAL 1166. 1166. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROFESSIONAL FEES 8500. 0. 8500. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PROGRAMMING 10174. 7624. 2550. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16EVENT SUPPLIES 15396. 15396. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TECHNICAL SERVICES 16581. 16581. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PERMITS 1240. 1240. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19FILMMAKER RELATIONS 125. 125. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20GROUND TRANSPORTATION 1086. 1086. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21GUEST RELATIONS 247. 64. 183. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22HOST FEE 1275. 1275. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23OFFICE SUPPLIES 2763. 710. 2053. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24POSTAGE 730. 0. 730. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25PRINTING 10941. 10444. 497. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26SECURITY 5384. 5384. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27SHIPPING 2531. 2394. 137. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28TELEPHONE 2020. 0. 2020. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29THEATRE RENTAL 40928. 35437. 5491. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt053774
IRS990/TotalAssetsEOYAmt085689
IRS990/TotalAssetsGrp/BOYAmt053774
IRS990/TotalAssetsGrp/EOYAmt085689
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0354475
IRS990/TotalEmployeeCnt04

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,689
Liabilities
$2,096
Net assets
$83,593
Revenue
$347,540
Expenses
$315,848
Net income
$31,692
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