Civic Intelligence

Arizona Grantmakers Forum

990 • Fiscal year 2011 • EIN 86-1040394

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

2201 E Camelback Road 405B85016
Siviq Scores

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

Liabilities / Assets

79th percentile

0.17x

Higher debt load relative to assets than 79% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$353,298

No earlier filing loaded for comparison.

Net Assets

$294,225

No earlier filing loaded for comparison.

Liabilities

$59,073

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$249,101

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $353,298Liabilities 2011: $59,073Net Assets 2011: $294,2252011Assets 2012: $381,668Liabilities 2012: $36,531Net Assets 2012: $345,1372012Assets 2013: $371,094Liabilities 2013: $24,032Net Assets 2013: $347,0622013Assets 2014: $403,293Liabilities 2014: $40,547Net Assets 2014: $362,7462014Assets 2015: $347,184Liabilities 2015: $19,509Net Assets 2015: $327,6752015Assets 2016: $381,276Liabilities 2016: $40,616Net Assets 2016: $340,6602016Assets 2017: $413,844Liabilities 2017: $57,259Net Assets 2017: $356,5852017Assets 2018: $1,387,481Liabilities 2018: $54,001Net Assets 2018: $1,333,4802018Assets 2019: $1,344,860Liabilities 2019: $57,463Net Assets 2019: $1,287,3972019Assets 2020: $1,004,566Liabilities 2020: $84,996Net Assets 2020: $919,5702020Assets 2021: $886,067Liabilities 2021: $89,904Net Assets 2021: $796,1632021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2011

Assets$353,298
Liabilities$59,073
Net Assets$294,225

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $249,1012011Expenses 2012: $255,8852012Revenue 2013: $257,633Expenses 2013: $284,639Net Income 2013: -$27,0062013Revenue 2014: $272,459Expenses 2014: $267,119Net Income 2014: $5,3402014Revenue 2015: $214,197Expenses 2015: $246,169Net Income 2015: -$31,9722015Revenue 2016: $304,887Expenses 2016: $286,075Net Income 2016: $18,8122016Revenue 2017: $317,934Expenses 2017: $309,120Net Income 2017: $8,8142017Revenue 2018: $1,338,315Expenses 2018: $328,230Net Income 2018: $1,010,0852018Revenue 2019: $461,138Expenses 2019: $549,880Net Income 2019: -$88,7422019Revenue 2020: $368,740Expenses 2020: $752,323Net Income 2020: -$383,5832020Revenue 2021: $375,484Expenses 2021: $509,215Net Income 2021: -$133,7312021Revenue 2022: $309,042Expenses 2022: $1,070,776Net Income 2022: -$761,7342022

Highlighted filing

2011

Revenue-
Expenses$249,101
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Gross Receipts
$265,852
Mission and Program Overview

Mission

To encourage, assist, promote private philanthropy to increase the awareness, appreciation, effectiveness of private philanthropy by providing information, networking opportunities, technical assistance, related services to private foundations, trusts, corporations, endowed community foundations, government, individuals.

Filing and Contact Details

Filer

EIN
86-1040394
Raw XML AppendixShowing 400 of 522 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.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY05524
IRS990/AccountsPayableAccruedExpenses/EOY016323
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO INCREASE, ENHANCE AND IMPROVE PHILANTHROPY IN ARIZONA.
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine101505 E MISSOURI AVE
IRS990/AddressPrincipalOfficerUS/City0PHOENIX
IRS990/AddressPrincipalOfficerUS/State0AZ
IRS990/AddressPrincipalOfficerUS/ZIPCode085014
IRS990/Advertising/ProgramServices0166
IRS990/Advertising/Total0166
IRS990/AllOtherContributions0114500
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0221912
IRS990/CashNonInterestBearing/EOY053814
IRS990/ChangesToOrganizingDocs0true
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising09757
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral019513
IRS990/CompCurrentOfficersDirectors/ProgramServices068296
IRS990/CompCurrentOfficersDirectors/Total097566
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices09744
IRS990/ConferencesMeetings/Total09744
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0262475
IRS990/ContributionsGrantsPriorYear0238588
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY08125
IRS990/DeferredRevenue/EOY042750
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0338
IRS990/DepreciationDepletion/Total0338
IRS990/DescribedIn501C30true
IRS990/Description0SERVED 81 MEMBERS, HOSTED 6 MONTHLY PROGRAMS, 4 EDUCATION FUNDERS AFFINITY GROUP MEETINGS, 4 CORPORATE FUNDERS ROUNDTABLES, 2 GRANTMAKERS IN AGING ROUNDTABLES, 3 RURAL FUNDERS ROUNDTABLES, 4 PHILANTHROPY PROFESSIONALS RISING MEETINGS, AND CO-SPONSORED 2 CONFERENCES ASU LODESTAR CENTERS SPRING CONFERENCE AND AZ RURAL DEVELPMENT COUNCILS RURAL POLICY FORUM. PRODUCED 12 MEMBER E-NEWSLETTERS AND HELD TWO JOINT BOARD MTGS WITH THE ALLIANCE FOR AZ NONPROFITS TO IDENTIFY COLLABORATION OPPORTUNITIES. CREATED A PUBLIC POLICY COMMITTEE TO BEGIN EDUCATING FUNDERS IN AZ.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0164044
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral04400
IRS990/FeesForServicesAccounting/Total04400
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising0104
IRS990/FeesForServicesOther/ManagementAndGeneral02446
IRS990/FeesForServicesOther/ProgramServices020822
IRS990/FeesForServicesOther/Total023372
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek7001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek8001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek9001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek16001.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/Former1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/NamePerson0MARISSA THEISEN
IRS990/Form990PartVIISectionA/NamePerson1GERALD WISSINK
IRS990/Form990PartVIISectionA/NamePerson2BARBARA RYAN
IRS990/Form990PartVIISectionA/NamePerson3MARY JANE RYND
IRS990/Form990PartVIISectionA/NamePerson4KERRY BLUME
IRS990/Form990PartVIISectionA/NamePerson5GENE D'ADAMO
IRS990/Form990PartVIISectionA/NamePerson6KAREN FISCH
IRS990/Form990PartVIISectionA/NamePerson7SHARON FOLTZ
IRS990/Form990PartVIISectionA/NamePerson8BELEN GONZALEZ
IRS990/Form990PartVIISectionA/NamePerson9JACK JEWETT
IRS990/Form990PartVIISectionA/NamePerson10LYDIA LEE
IRS990/Form990PartVIISectionA/NamePerson11CLINT MABIE
IRS990/Form990PartVIISectionA/NamePerson12CAROL PECK
IRS990/Form990PartVIISectionA/NamePerson13PATRICIA MILES
IRS990/Form990PartVIISectionA/NamePerson14MERL WASCHLER
IRS990/Form990PartVIISectionA/NamePerson15STEVE SELEZNOW
IRS990/Form990PartVIISectionA/NamePerson16BARBARA POLEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization097566
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0PRESIDENT AND CEO
IRS990/Form990PartVIISectionA/Title1CHAIR
IRS990/Form990PartVIISectionA/Title2VICE CHAIR
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0true
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear010010
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0265852
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral03416
IRS990/InformationTechnology/ProgramServices01306
IRS990/InformationTechnology/Total04722
IRS990/Insurance/Fundraising017
IRS990/Insurance/ManagementAndGeneral0935
IRS990/Insurance/ProgramServices0132
IRS990/Insurance/Total01084
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear03377
IRS990/InvestmentIncome/ExclusionAmount03377
IRS990/InvestmentIncomePriorYear02705
IRS990/InvestmentIncome/TotalRevenueColumn03377
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY083153
IRS990/InvestmentsPubTradedSecurities/EOY0177892
IRS990/LandBldgEquipmentAccumDeprec01579
IRS990/LandBuildingsEquipmentBasis02368
IRS990/LandBuildingsEquipmentBasisNet/BOY01127
IRS990/LandBuildingsEquipmentBasisNet/EOY0789
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0147975
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO INCREASE, ENHANCE AND IMPROVE PHILANTHROPY IN ARIZONA.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MARISSA THEISEN
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY0288949
IRS990/NetAssetsOrFundBalancesEOY0294225
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers015
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral012620
IRS990/Occupancy/Total012620
IRS990/OfficeExpenses/ManagementAndGeneral08382
IRS990/OfficeExpenses/ProgramServices04078
IRS990/OfficeExpenses/Total012460
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02375
IRS990/OtherAssetsTotal/EOY02375
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0100773
IRS990/OtherExpensesCurrentYear074172
IRS990/OtherExpenses/Description0DATABASE RESEARCH
IRS990/OtherExpenses/Description1MISCELLANEOUS EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral0720
IRS990/OtherExpenses/ProgramServices0828
IRS990/OtherExpenses/ProgramServices197
IRS990/OtherExpenses/Total0828
IRS990/OtherExpenses/Total1817
IRS990/OtherLiabilities/BOY05969
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising06000
IRS990/OtherSalariesAndWages/ManagementAndGeneral013016
IRS990/OtherSalariesAndWages/ProgramServices045800
IRS990/OtherSalariesAndWages/Total064816
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising01211
IRS990/PayrollTaxes/ManagementAndGeneral02105
IRS990/PayrollTaxes/ProgramServices09231
IRS990/PayrollTaxes/Total012547
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY014354
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear017501
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-11475
IRS990/ReconcilationRevenueExpenses016751
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY016751
IRS990/RevenuesLessExpensesPriorYear0-15292
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0174929
IRS990/SalariesEtcPriorYear0163303
IRS990/SavingsAndTempCashInvestments/EOY0104074
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear061625
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year061670
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years060800
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years058635
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years044900
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0287630
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0262475
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0238588
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0255063
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0292250
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0270557
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01318933
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03377
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02705
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years017062
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years05691
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years08410
IRS990ScheduleA/GrossInvestmentIncome509/Total037245
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year017501
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years011995
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years017866
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years010688
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total058050
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03377
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02705
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years017062
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years05691
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years08410
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total037245
IRS990ScheduleA/InvestmentIncomePercentage00.02630
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.62310
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02850
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.77030
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50901089353
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear061625
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year061670
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years060800
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years058635
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years044900
IRS990ScheduleA/SupportFromDQPsEtc/Total0287630
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0262475
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0256089
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0267058
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0310116
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0281245
IRS990ScheduleA/Total509/Total01376983
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0265852
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0258794
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0284120
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0315807
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0289655
IRS990ScheduleA/TotalSupportTotal/Total01414228
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue0789
IRS990ScheduleD/Equipment/Depreciation01579
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02368
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL LIABILITIES
IRS990ScheduleD/TotalOfBookValueLandBuildings0789
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.31$1.07$0.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.09$0.80$0.38$0.51$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.08$0.92$0.37$0.75$0.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.06$1.29$0.46$0.55$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.05$1.33$1.34$0.33$1.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.06$0.36$0.32$0.31$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.04$0.34$0.30$0.29$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$0.21$0.25$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.36$0.27$0.27$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$0.26$0.28$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.04$0.35$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.06$0.29$0.25