Civic Intelligence

Phoenix Film Foundation

990 • Fiscal year 2017 • EIN 86-1012666

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

8.7%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$56,964

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

5.5%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$117,717

Up $32,028 (+37%) from 2016

Net Assets

Up

$115,621

Up $32,028 (+38%) from 2016

Liabilities

Flat

$2,096

Flat from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin61st percentile

Revenue

Up

$366,591

Up $19,051 (+5.5%) from 2016

Expenses

Up

$334,561

Up $18,713 (+5.9%) from 2016

Net Income

Up

$32,030

Up $338 (+1.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2017

Assets$117,717
Liabilities$2,096
Net Assets$115,621
Open 2017 Filing

Operations Trend

Revenue Growth57th 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

2017

Revenue$366,591
Expenses$334,561
Net Income$32,030
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$381,864
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$83,624$115,652▲ $32,028
Rtn Earn Endowment Incm Other Fnds$83,593$115,621▲ $32,028
Total Assets$85,689$117,717▲ $32,028
Other Assets Total$2,065$2,065→ $0
Liabilities
Other Liabilities$2,096$2,096→ $0
Total Liabilities$2,096$2,096→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$83,593$115,621▲ $32,028
Total Liabilities and Net Assets / Fund Balance$85,689$117,717▲ $32,028
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason CarneyNon-voting Exec. DirectorFT$56,964$56,964

Board Members and Trustees

NameTitle
Alison FrostChairman
Lori AlderferPresident
Brent StokesVice Chair
Ira WechterBoard Member
James ChristianBoard Member
Jeff SobotkaBoard Member
Joy AntoliniBoard Member
Lisa LarsenBoard Member
Mario Trejo RomeroBoard Member
Monica ApodacaBoard Member
Norma ParrazBoard Member
Thomas HenagerBoard Member
Katie KennySecretary
Diana SheehanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$371,975
Program Service Revenue
$0
Investment Income
$24
Other Revenue
$-5,408
All Other Contributions
$328,303
Change in Net Assets
$32,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,449
Salaries, Compensation, and Employee Benefits$92,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$116,348$27,176$0$143,524
Current Officers, Directors, Trustees, and Key Employees$0$56,964$0$56,964
Other Salaries and Wages$28,602$0$0$28,602
Travel$24,721$0$0$24,721
Occupancy$0$21,309$0$21,309
Advertising$19,911$1,220$0$21,131
Office Expenses$0$15,465$0$15,465
Insurance$0$7,405$0$7,405
Payroll Taxes$2,188$4,358$0$6,546
Fees for Services Accounting$0$2,683$0$2,683
Other Expenses$0$2,393$0$2,393
Total Functional Expenses$195,588$138,973$0$334,561
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
Diana Sheehan
Title
Treasurer
Phone
6029556444
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ira Wechter
Formed
2000
Legal Domicile
Az
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
260

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 1933. 962. 971. 0.”

Form 990, Part IX, Line 24E

“Interest expense 1. 0. 1. 0.”

Form 990, Part IX, Line 24E

“Filing fees 10. 0. 10. 0.”

Form 990, Part IX, Line 24E

“Entertainment 1800. 1500. 300. 0.”

Form 990, Part IX, Line 24E

“PENALTIES 79. 0. 79. 0.”

Form 990, Part IX, Line 24E

“Bank charges 530. 0. 530. 0.”

Form 990, Part IX, Line 24E

“Internet expenses 3838. 499. 3339. 0.”

Form 990, Part IX, Line 24E

“Meals 12040. 5548. 6492. 0.”

Form 990, Part IX, Line 24E

“Business gifts 1572. 350. 1222. 0.”

Form 990, Part IX, Line 24E

“Trophies / awards 240. 240. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 1122. 1122. 0. 0.”

Form 990, Part IX, Line 24E

“Professional fees 3300. 0. 3300. 0.”

Form 990, Part IX, Line 24E

“Programming 7249. 5684. 1565. 0.”

Form 990, Part IX, Line 24E

“Event supplies 17100. 17100. 0. 0.”

Form 990, Part IX, Line 24E

“Technical services 20414. 20414. 0. 0.”

Form 990, Part IX, Line 24E

“Permits 1310. 1310. 0. 0.”

Form 990, Part IX, Line 24E

“Filmmaker relations 300. 300. 0. 0.”

Form 990, Part IX, Line 24E

“Ground transportation 4096. 4096. 0. 0.”

Form 990, Part IX, Line 24E

“Guest relations 310. 310. 0. 0.”

Form 990, Part IX, Line 24E

“Host fee 1800. 1800. 0. 0.”

Form 990, Part IX, Line 24E

“Office supplies 4156. 1559. 2597. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 524. 0. 524. 0.”

Form 990, Part IX, Line 24E

“Printing 10681. 9934. 747. 0.”

Form 990, Part IX, Line 24E

“Security 5362. 5362. 0. 0.”

Form 990, Part IX, Line 24E

“Shipping 2371. 2305. 66. 0.”

Form 990, Part IX, Line 24E

“Telephone 2156. 0. 2156. 0.”

Form 990, Part IX, Line 24E

“Theatre rental 39230. 35953. 3277. 0.”

Raw XML AppendixShowing 400 of 482 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/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE AWARENESS AND EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt083593
IRS990/NetAssetsOrFundBalancesEOYAmt0115621
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-5408
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-5408
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021309
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt021309
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015465
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt015465
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02065
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/ManagementAndGeneralAmt22393
IRS990/OtherExpensesGrp/ProgramServicesAmt03736
IRS990/OtherExpensesGrp/ProgramServicesAmt182
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt03736
IRS990/OtherExpensesGrp/TotalAmt182
IRS990/OtherExpensesGrp/TotalAmt22393
IRS990/OtherLiabilitiesGrp/BOYAmt02096
IRS990/OtherLiabilitiesGrp/EOYAmt02096
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028602
IRS990/OtherSalariesAndWagesGrp/TotalAmt028602
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04358
IRS990/PayrollTaxesGrp/ProgramServicesAmt02188
IRS990/PayrollTaxesGrp/TotalAmt06546
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0IRA WECHTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0354475
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0226826
IRS990/PYOtherRevenueAmt0-6935
IRS990/PYRevenuesLessExpensesAmt031692
IRS990/PYSalariesCompEmpBnftPaidAmt089022
IRS990/PYTotalExpensesAmt0315848
IRS990/PYTotalRevenueAmt0347540
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt032030
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0270948
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0204154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0165919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0187959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0175183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0961694
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0153361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0159662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0161721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0128798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0119871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0723413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0295054
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IRS990/ScheduleBRequiredInd0false
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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 1933. 962. 971. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTEREST EXPENSE 1. 0. 1. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FILING FEES 10. 0. 10. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ENTERTAINMENT 1800. 1500. 300. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PENALTIES 79. 0. 79. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES 530. 0. 530. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INTERNET EXPENSES 3838. 499. 3339. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS 12040. 5548. 6492. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BUSINESS GIFTS 1572. 350. 1222. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TROPHIES / AWARDS 240. 240. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EQUIPMENT RENTAL 1122. 1122. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROFESSIONAL FEES 3300. 0. 3300. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PROGRAMMING 7249. 5684. 1565. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16EVENT SUPPLIES 17100. 17100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TECHNICAL SERVICES 20414. 20414. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PERMITS 1310. 1310. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19FILMMAKER RELATIONS 300. 300. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20GROUND TRANSPORTATION 4096. 4096. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21GUEST RELATIONS 310. 310. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22HOST FEE 1800. 1800. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23OFFICE SUPPLIES 4156. 1559. 2597. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24POSTAGE 524. 0. 524. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25PRINTING 10681. 9934. 747. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26SECURITY 5362. 5362. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27SHIPPING 2371. 2305. 66. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28TELEPHONE 2156. 0. 2156. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29THEATRE RENTAL 39230. 35953. 3277. 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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$117,717
Liabilities
$2,096
Net assets
$115,621
Revenue
$366,591
Expenses
$334,561
Net income
$32,030
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