Civic Intelligence

Phoenix Landing Foundation

990 • Fiscal year 2018 • EIN 87-0659457

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 30, 2019

Organization Profilewww.phoenixlanding.org
PO Box 459Alexander, NC 28701

(866) 749-5634

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • NTEE D • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.03x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • NTEE D • $1M-$5M nonprofits • Source year 2018

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2018 filings • NTEE D • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2018 filings • NTEE D • $1M-$5M nonprofits • Source year 2018

Asset Growth

74th percentile

20%

Faster asset growth than 74% of similar nonprofits.

2018 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

66%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,562,576

Up $257,490 (+20%) from 2017

Net Assets

Up

$1,548,744

Up $248,034 (+19%) from 2017

Liabilities

Up

$13,832

Up $9,456 (+216%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin92nd percentile

Revenue

Up

$460,573

Up $183,878 (+66%) from 2017

Expenses

Up

$210,480

Up $27,460 (+15%) from 2017

Net Income

Up

$250,093

Up $156,418 (+167%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2018

Assets$1,562,576
Liabilities$13,832
Net Assets$1,548,744
Open 2018 Filing

Operations Trend

Revenue Growth87th 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

2018

Revenue$460,573
Expenses$210,480
Net Income$250,093
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 30, 2019
Return Version
2018v3.1
Gross Receipts
$509,235
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 it's adoption, education and refuge programs. In addition, (continued on page 2)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$905,782$1,080,585▲ $174,803
Savings and Temporary Cash Investments$130,840$186,440▲ $55,600
Investments in Publicly Traded Securities$144,878$162,248▲ $17,370
Inventories for Sale or Use$68,914$68,448▼ $466
Cash and Non-Interest-Bearing Accounts$53,931$62,994▲ $9,063
Accounts Receivable$741$1,861▲ $1,120
Total Assets$1,305,086$1,562,576▲ $257,490
Liabilities
Accounts Payable and Accrued Expenses$4,376$7,770▲ $3,394
Deferred Revenue-$6,062-
Total Liabilities$4,376$13,832▲ $9,456
Net Assets / Fund Balance
Unrestricted Net Assets$1,124,649$1,365,427▲ $240,778
Temporarily Rstr Net Assets$144,286$142,189▼ $2,097
Permanently Rstr Net Assets$31,775$41,128▲ $9,353
Total Net Assets Fund Balance$1,300,710$1,548,744▲ $248,034
Total Liabilities and Net Assets / Fund Balance$1,305,086$1,562,576▲ $257,490

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$844,471$211,656$1,056,127
Land$197,200-$197,200
Equipment$18,744$28,620$47,364
Other Land Buildings$20,170$25,381$45,551

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$38,451$9,354▼ $1,783-$45,708
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
Compensation and Service Providers
Top Officer Pay41st percentile

Board Members and Trustees

NameTitle
Ann BrooksPresident and Founder
Frank Rutowski DVMBoard Member
Jenny DrummeyBoard Member
Scott Stahl DVMBoard Member
Emilie EvansBoard Member and Founder
John AwtreyExecutive VP and Founder
Kathy MaySecretary and Founder
Abe GreenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$364,122
Program Service Revenue
$31,567
Investment Income
$456
Other Revenue
$64,428
All Other Contributions
$348,947
Change in Net Assets
$250,093

Audited Revenue Reconciliation

Revenue per Audited Statements
$460,573
Revenue Not Reported on Form 990
$46,603
Total Revenue per Audited Statements
$507,176
Total Revenue per Form 990
$460,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,880
Grants and Similar Amounts Paid$4,600
Total Fundraising Expense$1,125
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$44,183$0$0$44,183
Occupancy$28,791$718$0$29,509
Office Expenses$22,306$1,096$1,125$24,527
Fees for Services Other$13,010$0$0$13,010
Other Expenses$9,918$360$0$10,278
Travel$7,369$0$0$7,369
Fees for Services Accounting$0$5,800$0$5,800
Foreign Grants$4,000--$4,000
Insurance$0$3,608$0$3,608
All Other Expenses$1,640$0$0$1,640
Grants to Domestic Orgs$600--$600
Total Functional Expenses$197,773$11,582$1,125$210,480

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$259,142
Expenses per Audited Statements$210,480
Total Expenses per Form 990$210,480
Expenses Not Reported on Form 990$48,662
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
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 459, Alexander, NC 28701

Signing Officer

Name
Ann Brooks
Title
President
Phone
8667495634
Signed
2019-07-30
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
250

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 a CPA firm, 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 remains 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 300. 300. 0. 0.”

Form 990, Part IX, Line 24E

“Reference Materials 940. 940. 0. 0.”

Form 990, Part IX, Line 24E

“Speaker Fees 400. 400. 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 2018 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”

Raw XML AppendixShowing 400 of 530 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/Desc0Adoption: 101 new birds were taken under the protective umbrella of Phoenix Landing in 2018, for a total of 2,890 birds. Numerous other birds already in our system were rehomed again, since these birds can live long lives and usually need a succession of good homes. 119 birds were adopted to Phoenix Landing applicants in 2018.
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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/ProgramServicesAmt021426
IRS990/OtherExpensesGrp/ProgramServicesAmt118529
IRS990/OtherExpensesGrp/ProgramServicesAmt226001
IRS990/OtherExpensesGrp/ProgramServicesAmt39918
IRS990/OtherExpensesGrp/TotalAmt021426
IRS990/OtherExpensesGrp/TotalAmt118529
IRS990/OtherExpensesGrp/TotalAmt226001
IRS990/OtherExpensesGrp/TotalAmt310278
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt031775
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt041128
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Ann Brooks
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0Educational Classes
IRS990/ProgramServiceRevenueGrp/Desc1Adoption Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118265
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Education: this continues to be our most important mission, hosting numerous events in Maryland, Virginia, North Carolina and NE Florida locations. In 2018, 52 seminars and 10 outreach events were hosted by Phoenix Landing. In addition, in 2018 we hosted our biannual Wellness Retreat at the University of North Carolina-Asheville, and it was well attended by many worldwide!
IRS990/ProgSrvcAccomActy3Grp/Desc0Conservation: Phoenix Landing sponsored an eco-tour to Brazil in 2018, and supports the work of Ara Azul and Buracas das Araras, two very successful parrot conservation programs in the Patanal. Our first trip to Africa is planned for 2019.
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYInvestmentIncomeAmt0553
IRS990/PYOtherExpensesAmt0180457
IRS990/PYOtherRevenueAmt030025
IRS990/PYProgramServiceRevenueAmt027246
IRS990/PYRevenuesLessExpensesAmt093675
IRS990/PYTotalExpensesAmt0183020
IRS990/PYTotalRevenueAmt0276695
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IRS990/ReconcilationRevenueExpnssAmt0250093
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt031577
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130840
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0186440
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0195000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt021000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt08225
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0177818
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0402043
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Special Event Income 2014: 3911. 2015: 0. 2016: 0. 2017: 0. 2018: 0. Description: Other 2014: 7. 2015: 0. 2016: 0. 2017: 0. 2018: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0349716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0218871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0164595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0136239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0303072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01172493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0494
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0653
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0899
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0148989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt094595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0118865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0107912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0142053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0612414
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03246
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03918
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03918
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.71530
IRS990ScheduleA/PublicSupportPY509Pct00.77450
IRS990ScheduleA/PublicSupportTotal509Amt01281811
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0230500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt086553
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt08225
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0177818
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0503096
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt035500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt065553
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0101053
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0498705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0313466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0283460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0244151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0445125
IRS990ScheduleA/Total509Grp/TotalAmt01784907
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01792071
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0844471
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0211656
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01056127
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0314
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt038451
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt09354
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt045708
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1783
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0270
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt031742
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03550
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt038451
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03429
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0228
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt027886
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt031742
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02084
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0214
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt028622
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt027886
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-822
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0212
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt027199
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt028622
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01035
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt018744
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028620
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047364
IRS990ScheduleD/ExpensesNotReportedAmt048662
IRS990ScheduleD/ExpensesSubtotalAmt0210480
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0197200
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0197200
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2059
IRS990ScheduleD/OtherExpensesIncludedAmt048662
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020170
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025381
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045551
IRS990ScheduleD/OtherRevenueAmt048662
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.89980
IRS990ScheduleD/RevenueNotReportedAmt046603
IRS990ScheduleD/RevenueSubtotalAmt0460573
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 2018 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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,562,576
Liabilities
$13,832
Net assets
$1,548,744
Revenue
$460,573
Expenses
$210,480
Net income
$250,093
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