Civic Intelligence

Phoenix Landing Foundation

990 • Fiscal year 2017 • EIN 87-0659457

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 05, 2018

Organization Profilewww.phoenixlanding.org
PO Box 1233Asheville, NC 28802

(866) 749-5634

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • NTEE D • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.02x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • NTEE D • $1M-$5M nonprofits • Source year 2017

Net Margin

74th percentile

34%

Higher net margin than 74% of similar nonprofits.

2017 filings • NTEE D • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE D • $1M-$5M nonprofits • Source year 2017

Asset Growth

6th percentile

-9.7%

Faster asset growth than 6% of similar nonprofits.

2017 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

14%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,305,086

Down $140,496 (-9.7%) from 2016

Net Assets

Up

$1,300,710

Up $96,808 (+8.0%) from 2016

Liabilities

Down

$4,376

Down $237,304 (-98%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin74th percentile

Revenue

Up

$276,695

Up $33,949 (+14%) from 2016

Expenses

Down

$183,020

Down $18,376 (-9.1%) from 2016

Net Income

Up

$93,675

Up $52,325 (+127%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $670,574Liabilities 2010: $365,759Net Assets 2010: $304,8152010Assets 2011: $1,009,621Liabilities 2011: $349,234Net Assets 2011: $660,3872011Assets 2012: $1,244,751Liabilities 2012: $353,034Net Assets 2012: $891,7172012Assets 2013: $1,288,735Liabilities 2013: $329,095Net Assets 2013: $959,6402013Assets 2014: $1,456,013Liabilities 2014: $300,877Net Assets 2014: $1,155,1362014Assets 2015: $1,441,310Liabilities 2015: $280,288Net Assets 2015: $1,161,0222015Assets 2016: $1,445,582Liabilities 2016: $241,680Net Assets 2016: $1,203,9022016Assets 2017: $1,305,086Liabilities 2017: $4,376Net Assets 2017: $1,300,7102017Assets 2018: $1,562,576Liabilities 2018: $13,832Net Assets 2018: $1,548,7442018Assets 2019: $1,909,134Liabilities 2019: $16,498Net Assets 2019: $1,892,6362019Assets 2020: $1,948,977Liabilities 2020: $23,838Net Assets 2020: $1,925,1392020Assets 2021: $2,116,613Liabilities 2021: $2,442Net Assets 2021: $2,114,1712021Assets 2022: $2,233,222Liabilities 2022: $24,424Net Assets 2022: $2,208,7982022Assets 2023: $2,215,692Liabilities 2023: $5,504Net Assets 2023: $2,210,1882023Assets 2024: $2,225,204Liabilities 2024: $0Net Assets 2024: $2,225,2042024

Highlighted filing

2017

Assets$1,305,086
Liabilities$4,376
Net Assets$1,300,710
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $142,3562010Expenses 2011: $199,6482011Expenses 2012: $219,7962012Revenue 2013: $256,385Expenses 2013: $190,297Net Income 2013: $66,0882013Revenue 2014: $396,950Expenses 2014: $203,992Net Income 2014: $192,9582014Revenue 2015: $202,200Expenses 2015: $195,289Net Income 2015: $6,9112015Revenue 2016: $242,746Expenses 2016: $201,396Net Income 2016: $41,3502016Revenue 2017: $276,695Expenses 2017: $183,020Net Income 2017: $93,6752017Revenue 2018: $460,573Expenses 2018: $210,480Net Income 2018: $250,0932018Revenue 2019: $605,809Expenses 2019: $243,648Net Income 2019: $362,1612019Revenue 2020: $333,201Expenses 2020: $304,935Net Income 2020: $28,2662020Revenue 2021: $466,954Expenses 2021: $279,003Net Income 2021: $187,9512021Revenue 2022: $371,013Expenses 2022: $268,297Net Income 2022: $102,7162022Revenue 2023: $260,350Expenses 2023: $262,383Net Income 2023: -$2,0332023Revenue 2024: $371,327Expenses 2024: $359,328Net Income 2024: $11,9992024

Highlighted filing

2017

Revenue$276,695
Expenses$183,020
Net Income$93,675
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 5, 2018
Return Version
2017v2.2
Gross Receipts
$314,019
Mission and Program Overview

Mission

Mission Statement (continued): the Foundation supports: research of wild habitats and natural parrot behaviors; conservation and eco-tourism; better avian education for vets; and standards of care for breeders, pet stores, and welfare organizations. Our goals are also to build and maintain a sustainable organization; and ensure that adopted Phoenix Landing birds are physically and legally protected.

Phoenix landing foundation is an all volunteer organization dedicated to the welfare of parrots, especially those with an extensive lifespan, through its adoption, education and refuge programs. In addition,(continued on page 2)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$924,464$905,782▼ $18,682
Loans From Officers Directors$236,384--
Investments in Publicly Traded Securities$138,194$144,878▲ $6,684
Savings and Temporary Cash Investments$279,069$130,840▼ $148,229
Inventories for Sale or Use$72,330$68,914▼ $3,416
Cash and Non-Interest-Bearing Accounts$31,025$53,931▲ $22,906
Accounts Receivable$500$741▲ $241
Total Assets$1,445,582$1,305,086▼ $140,496
Liabilities
Accounts Payable and Accrued Expenses$5,296$4,376▼ $920
Total Liabilities$241,680$4,376▼ $237,304
Net Assets / Fund Balance
Unrestricted Net Assets$1,035,250$1,124,649▲ $89,399
Temporarily Rstr Net Assets$140,427$144,286▲ $3,859
Permanently Rstr Net Assets$28,225$31,775▲ $3,550
Total Net Assets Fund Balance$1,203,902$1,300,710▲ $96,808
Total Liabilities and Net Assets / Fund Balance$1,445,582$1,305,086▼ $140,496

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$654,220$182,921$837,141
Land$197,200-$197,200
Other Land Buildings$42,064$17,291$59,355
Equipment$12,298$21,262$33,560

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$31,742$3,550▲ $3,429-$38,451
2016$27,886$2,000▲ $2,084-$31,742
2015$28,622$300▼ $822-$27,886
2014$27,199$600▲ $1,035-$28,622
2013-$25,325▲ $1,974-$27,199
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Ann BrooksPresident and Founder
Frank Rutowski DvmBoard Member
Scott Stahl DvmBoard Member
Emilie EvansBoard Member and Founder
Stephanie TurnbullBoard Member and Founder
John AwtreyExecutive VP and Founder
Kathy MaySecretary and Founder
Abe GreenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,871
Program Service Revenue
$27,246
Investment Income
$553
Other Revenue
$30,025
All Other Contributions
$197,621
Change in Net Assets
$93,675

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table40$28,846Cost
Total Noncash Contributions40$28,846-

Audited Revenue Reconciliation

Revenue per Audited Statements
$276,695
Revenue Not Reported on Form 990
$40,457
Total Revenue per Audited Statements
$317,152
Total Revenue per Form 990
$276,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,457
Grants and Similar Amounts Paid$2,563
Total Fundraising Expense$502
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$40,639$0$0$40,639
Occupancy$32,524$0$0$32,524
Office Expenses$10,215$1,036$502$11,753
All Other Expenses$8,533$50$0$8,583
Other Expenses$6,614$360$0$6,974
Fees for Services Accounting$0$5,700$0$5,700
Travel$5,582$0$0$5,582
Insurance$0$3,501$0$3,501
Fees for Services Other$3,450$0$0$3,450
Foreign Grants$2,262--$2,262
Grants to Domestic Orgs$301--$301
Fees for Services Legal$0$275$0$275
Total Functional Expenses$171,596$10,922$502$183,020

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$220,344
Expenses per Audited Statements$183,020
Total Expenses per Form 990$183,020
Expenses Not Reported on Form 990$37,324
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$236,384--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Phoenix Landing Foundation
EIN
87-0659457
Phone
8667495634
Address
PO Box 1233, Asheville, NC 28802

Signing Officer

Name
Ann Brooks
Title
President
Phone
8667495634
Signed
2018-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Brooks
Formed
2000
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
200

Preparer

Firm
Corliss & Solomon Pllc
Address
242 CHARLOTTE ST SUITE 1, ASHEVILLE, NC 28801-1434
Preparer
Stephen C Corliss
Phone
8282360206
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Yes, two Board members are mother and daughter.”

Pt VI, Line 6

“The organization does have members, but they are without voting power & do not have authority over those charged with governance or over day-to-day operations.”

Pt VI, Line 11B

“The 990 is prepared by independent accountants, reviewed by the Finance Committee; and once it is approved, presented to the entire Board for final approval or proposed revision.”

Pt VI, Line 12C

“Any Board Member with a conflict of interest on an issue informs the Board and abstains from voting on the issue. As of the filing date, annual disclosure statements were distributed to Board members for them to affirm that they have read the conflict of interest policy and either that no conflicts of interest exist or any such conflict has been disclosed.”

Pt VI, Line 15A

“The organization does not have any employees. It is 100% volunteer-run.”

Pt VI, Line 18

“Forms 1023 and 990 are available upon request.”

Pt VI, Line 19

“Governing documents, conflict of interest policy and audited financial statements are available upon request.”

Pt XII, Line 2C

“The process has stayed the same. The finance committee serves as the audit committee.”

Other

“The organization maintains a charitable solicitation license with the NC Secretary of State. As part of its annual renewal process, it is required to submit a filed copy of the Form 990.”

Form 990, Part IX, Line 24E

“Educational Development 200. 200. 0. 0.”

Form 990, Part IX, Line 24E

“Memberships and Dues 225. 225. 0. 0.”

Form 990, Part IX, Line 24E

“Reference Materials 874. 824. 50. 0.”

Form 990, Part IX, Line 24E

“Postage 7284. 7284. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“Phoenix Landing is exempt from federal income taxes under 501(c)(3) of the Internal Revenue Code. Under the Code, however, income from certain activities not related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. The organization had no income from unrelated business activities in 2017 and was, therefore, not required to file Federal Form 990-T (Exempt Organization Business Income Tax Return). The organization believes that it has appropriate support for all tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Pt V, Line 4

“To build an endowment that will provide operating income in the future.”

Pt XI, Line 2D

“Cost of Goods Sold”

Pt XII, Line 2D

“Cost of Goods Sold”

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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt030025
IRS990/NetUnrlzdGainsLossesInvstAmt03133
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt028846
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt032524
IRS990/OccupancyGrp/TotalAmt032524
IRS990/OfficeExpensesGrp/FundraisingAmt0502
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01036
IRS990/OfficeExpensesGrp/ProgramServicesAmt010215
IRS990/OfficeExpensesGrp/TotalAmt011753
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Seminar Costs
IRS990/OtherExpensesGrp/Desc1Supplies-Program
IRS990/OtherExpensesGrp/Desc2Veterinary Care
IRS990/OtherExpensesGrp/Desc3Merchant Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3360
IRS990/OtherExpensesGrp/ProgramServicesAmt04385
IRS990/OtherExpensesGrp/ProgramServicesAmt137529
IRS990/OtherExpensesGrp/ProgramServicesAmt219562
IRS990/OtherExpensesGrp/ProgramServicesAmt36614
IRS990/OtherExpensesGrp/TotalAmt04385
IRS990/OtherExpensesGrp/TotalAmt137529
IRS990/OtherExpensesGrp/TotalAmt219562
IRS990/OtherExpensesGrp/TotalAmt36974
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt028225
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt031775
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANN BROOKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0Educational Classes
IRS990/ProgramServiceRevenueGrp/Desc1Adoption Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117635
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION: THIS CONTINUES TO BE OUR MOST IMPORTANT MISSION, HOSTING NUMEROUS EVENTS IN MARYLAND, VIRGINIA AND NORTH CAROLINA LOCATIONS. IN 2017, 47 SEMINARS AND 16 OUTREACH EVENTS WERE HOSTED BY PHOENIX LANDING.
IRS990/ProgSrvcAccomActy3Grp/Desc0CONSERVATION: PHOENIX LANDING SPONSORED AN ECO-TOUR TO THE TAMBOPATA RESEARCH CENTER IN PERU IN 2016/2017, AND IS PLANNING THE NEXT ECO-TOUR TO BRAZIL IN 2018. IN ADDITION, WE WERE ABLE TO SUPPORT THE EFFORTS OF DR. BERNADETTE PLAIR, WHO'S WORK CONTINUES TO BRING THE BLUE AND GOLD MACAWS BACK FROM THE BRINK OF EXTINCTION ON THE ISLAND OF TRINIDAD.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0164595
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09407
IRS990/PYInvestmentIncomeAmt0934
IRS990/PYOtherExpensesAmt0191989
IRS990/PYOtherRevenueAmt044629
IRS990/PYProgramServiceRevenueAmt032588
IRS990/PYRevenuesLessExpensesAmt041350
IRS990/PYTotalExpensesAmt0201396
IRS990/PYTotalRevenueAmt0242746
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt093675
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt027246
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0279069
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130840
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt021000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt08225
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0177818
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt080640
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0287683
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Special Event Income 2013: 0. 2014: 3911. 2015: 0. 2016: 0. 2017: 0. Description: Other 2013: 33. 2014: 7. 2015: 0. 2016: 0. 2017: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0218871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0164595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0136239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0303072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0177434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01000211
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0653
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0899
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0592
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt094595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0118865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0107912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0142053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0127770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0591195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03344
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03918
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03951
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.77450
IRS990ScheduleA/PublicSupportPY509Pct00.72480
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01238170
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt086553
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt08225
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0177818
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt080640
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0353236
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt065553
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt065553
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0313466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0283460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0244151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0445125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0305204
IRS990ScheduleA/Total509Grp/TotalAmt01591406
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01598701
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0654220
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0182921
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0837141
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0270
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt031742
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03550
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt038451
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03429
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0228
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt027886
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt031742
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02084
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0214
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt028622
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt027886
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-822
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0212
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt027199
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt028622
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01035
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt025325
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt027199
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01974
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012298
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021262
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033560
IRS990ScheduleD/ExpensesNotReportedAmt037324
IRS990ScheduleD/ExpensesSubtotalAmt0183020
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0197200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0197200
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03133
IRS990ScheduleD/OtherExpensesIncludedAmt037324
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042064
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017291
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059355
IRS990ScheduleD/OtherRevenueAmt037324
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.82640
IRS990ScheduleD/RevenueNotReportedAmt040457
IRS990ScheduleD/RevenueSubtotalAmt0276695
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Phoenix Landing is exempt from federal income taxes under 501(c)(3) of the Internal Revenue Code. Under the Code, however, income from certain activities not related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. The organization had no income from unrelated business activities in 2017 and was, therefore, not required to file Federal Form 990-T (Exempt Organization Business Income Tax Return). The organization believes that it has appropriate support for all tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1To build an endowment that will provide operating income in the future.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Cost of Goods Sold
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Cost of Goods Sold
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2d
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.17360
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0905782
IRS990ScheduleD/TotalExpensesPerForm990Amt0183020
IRS990ScheduleD/TotalRevenuePerForm990Amt0276695
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0317152
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0220344
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,305,086
Liabilities
$4,376
Net assets
$1,300,710
Revenue
$276,695
Expenses
$183,020
Net income
$93,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.37$0.36$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.01$2.21$0.26$0.26$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.02$2.21$0.37$0.27$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.11$0.47$0.28$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.02$1.93$0.33$0.30$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.02$1.89$0.61$0.24$0.36
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.55$0.46$0.21$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.30$0.28$0.18$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.24$1.20$0.24$0.20$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.28$1.16$0.20$0.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.30$1.16$0.40$0.20$0.19
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.33$0.96$0.26$0.19$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.35$0.89$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.35$0.66$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.37$0.30$0.14