Civic Intelligence

Elevate Phoenix

990 • Fiscal year 2018 • EIN 90-0451740

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

Organization ProfileWWW.ELEVATEPHOENIX.ORG
3750 W Indian School RdPhoenix, AZ 85019

(602) 291-2882

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$83,040

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

91st percentile

48%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

50%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,015,855

Up $327,589 (+48%) from 2017

Net Assets

Up

$996,553

Up $311,342 (+45%) from 2017

Liabilities

Up

$19,302

Up $16,247 (+532%) from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin76th percentile

Revenue

Up

$1,683,202

Up $559,753 (+50%) from 2017

Expenses

Up

$1,371,860

Up $194,402 (+17%) from 2017

Net Income

Up

$311,342

Up $365,351 (+676%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $352,900Liabilities 2011: $0Net Assets 2011: $352,9002011Assets 2012: $343,773Liabilities 2012: $4,721Net Assets 2012: $339,0522012Assets 2013: $244,542Liabilities 2013: $4,214Net Assets 2013: $240,3282013Assets 2014: $475,085Liabilities 2014: $10,332Net Assets 2014: $464,7532014Assets 2015: $512,116Liabilities 2015: $11,377Net Assets 2015: $500,7392015Assets 2016: $745,399Liabilities 2016: $6,179Net Assets 2016: $739,2202016Assets 2017: $688,266Liabilities 2017: $3,055Net Assets 2017: $685,2112017Assets 2018: $1,015,855Liabilities 2018: $19,302Net Assets 2018: $996,5532018Assets 2019: $1,008,335Liabilities 2019: $5,563Net Assets 2019: $1,002,7722019Assets 2020: $1,772,587Liabilities 2020: $17,066Net Assets 2020: $1,755,5212020Assets 2021: $2,452,752Liabilities 2021: $18,669Net Assets 2021: $2,434,0832021Assets 2022: $2,887,691Liabilities 2022: $59,676Net Assets 2022: $2,828,0152022Assets 2023: $2,815,926Liabilities 2023: $87,623Net Assets 2023: $2,728,3032023Assets 2024: $3,551,052Liabilities 2024: $7,868Net Assets 2024: $3,543,1842024

Highlighted filing

2018

Assets$1,015,855
Liabilities$19,302
Net Assets$996,553
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $645,562Expenses 2011: $408,740Net Income 2011: $236,8222011Revenue 2012: $704,324Expenses 2012: $718,172Net Income 2012: -$13,8482012Revenue 2013: $760,566Expenses 2013: $978,590Net Income 2013: -$218,0242013Revenue 2014: $1,330,701Expenses 2014: $1,102,535Net Income 2014: $228,1662014Revenue 2015: $1,248,193Expenses 2015: $1,232,554Net Income 2015: $15,6392015Revenue 2016: $1,311,042Expenses 2016: $1,072,561Net Income 2016: $238,4812016Revenue 2017: $1,123,449Expenses 2017: $1,177,458Net Income 2017: -$54,0092017Revenue 2018: $1,683,202Expenses 2018: $1,371,860Net Income 2018: $311,3422018Revenue 2019: $1,552,259Expenses 2019: $1,546,040Net Income 2019: $6,2192019Revenue 2020: $2,399,199Expenses 2020: $1,646,450Net Income 2020: $752,7492020Revenue 2021: $2,572,774Expenses 2021: $1,894,212Net Income 2021: $678,5622021Revenue 2022: $2,543,048Expenses 2022: $2,148,683Net Income 2022: $394,3652022Revenue 2023: $2,400,277Expenses 2023: $2,499,989Net Income 2023: -$99,7122023Revenue 2024: $3,761,558Expenses 2024: $2,946,677Net Income 2024: $814,8812024

Highlighted filing

2018

Revenue$1,683,202
Expenses$1,371,860
Net Income$311,342
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$1,767,971
Mission and Program Overview

Mission

We deliver long-term, life-changing relationships with urban youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$555,770$808,332▲ $252,562
Land, Buildings, and Equipment, Net$8,136$125,523▲ $117,387
Pledges and Grants Receivable$124,360$82,000▼ $42,360
Total Assets$688,266$1,015,855▲ $327,589
Liabilities
Accounts Payable and Accrued Expenses$3,055$19,302▲ $16,247
Total Liabilities$3,055$19,302▲ $16,247
Net Assets / Fund Balance
Unrestricted Net Assets$515,490$810,439▲ $294,949
Temporarily Rstr Net Assets$169,721$186,114▲ $16,393
Total Net Assets Fund Balance$685,211$996,553▲ $311,342
Total Liabilities and Net Assets / Fund Balance$688,266$1,015,855▲ $327,589

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$125,523$136,831$262,354
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ed BeasleyPresidentFT$83,040$83,040
Tim ClearyExecutive DiFT$81,000$81,000

Board Members and Trustees

NameTitle
Bob BarbeeChairman
Bill KostrivasDirector
Douglas DombeyDirector
John LeggatDirector
Ken KortmanDirector
Kent HutchesonDirector
Michael TopeDirector
Tim MartinDirector
Tom LehmanDirector
Tom McdermottDirector
Dave OttoSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,081,078
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$602,124
All Other Contributions
$1,081,078
Change in Net Assets
$311,342

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles2$88,895Fair Market Value (FMV)
Total Noncash Contributions2$88,895-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,683,202
Revenue Not Reported on Form 990
$45,000
Total Revenue per Audited Statements
$1,728,202
Total Revenue per Form 990
$1,683,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,207,820
Salaries, Compensation, and Employee Benefits$164,040
Total Fundraising Expense$133,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$99,036$56,803$8,201$164,040
Fees for Services Other$37,996$3,259$6,413$47,668
All Other Expenses$22,464$20,011$4,777$47,252
Fees for Services Accounting$6,717$29,450$6,717$42,884
Other Expenses$42,478$67,462$94,840$42,478
Information Technology$22,165$1,167-$23,332
Depreciation Depletion$17,006$3,001-$20,007
Insurance$9,810$8,775$263$18,848
Travel$9,673--$9,673
Advertising$1,952$108$108$2,168
Total Functional Expenses$1,048,801$190,036$133,023$1,371,860

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,416,860
Expenses per Audited Statements$1,371,860
Total Expenses per Form 990$1,371,860
Expenses Not Reported on Form 990$45,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$686,893
Fundraising Direct Expenses$84,769
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$686,893$686,893$84,769$602,124
Total Events$686,893$686,893$84,769$602,124
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael TopeDirectorPeo ServicesNo$873,340
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board members will receive a copy of the form 990 except for the schedule b to review and approve prior to the return being filed. The board has requested that the list of contributors not be disclosed by management.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed and signed by all board members annually.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Elevate Phoenix
EIN
90-0451740
Phone
6022912882
Address
3750 W INDIAN SCHOOL RD, PHOENIX, AZ 85019

Signing Officer

Name
Tim Cleary
Title
Executive Director
Phone
6025771992
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Beasley
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
234

Preparer

Firm
Fester & Chapman Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel R Locke CPA
Phone
6022643077
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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/OtherExpensesGrp/Desc1SCHOOL PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc2ANNUAL GALA EXPENSES
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt011704
IRS990/OtherExpensesGrp/FundraisingAmt194840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt067462
IRS990/OtherExpensesGrp/ProgramServicesAmt0615134
IRS990/OtherExpensesGrp/ProgramServicesAmt1164370
IRS990/OtherExpensesGrp/ProgramServicesAmt242478
IRS990/OtherExpensesGrp/TotalAmt0694300
IRS990/OtherExpensesGrp/TotalAmt1164370
IRS990/OtherExpensesGrp/TotalAmt294840
IRS990/OtherExpensesGrp/TotalAmt342478
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0124360
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt082000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ED BEASLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0409208
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01096458
IRS990/PYOtherRevenueAmt0714241
IRS990/PYRevenuesLessExpensesAmt0-54009
IRS990/PYSalariesCompEmpBnftPaidAmt081000
IRS990/PYTotalExpensesAmt01177458
IRS990/PYTotalRevenueAmt01123449
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0311342
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01081078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0409208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01310936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01248074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01330565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05379861
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0686893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0760845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01447738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0361
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt06827599
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01767971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01170053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01310936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01248074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01330565
IRS990ScheduleA/Total509Grp/TotalAmt06827599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01767971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01170053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01311042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01248193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01330701
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06827960
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt045000
IRS990ScheduleD/DonatedServicesUseFcltsAmt045000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0125523
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136831
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0262354
IRS990ScheduleD/ExpensesNotReportedAmt045000
IRS990ScheduleD/ExpensesSubtotalAmt01371860
IRS990ScheduleD/RevenueNotReportedAmt045000
IRS990ScheduleD/RevenueSubtotalAmt01683202
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0125523
IRS990ScheduleD/TotalExpensesPerForm990Amt01371860
IRS990ScheduleD/TotalRevenuePerForm990Amt01683202
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01728202
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01416860
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt084769
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0686893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0686893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0686893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0686893
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0602124
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt084769
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt084769
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MICHAEL TOPE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0873340
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PEO SERVICES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION UTILIZES THE SERVICES OF A PROFESSIONAL EMPLOYER ORGANIZATION (PEO) OWNED BY A MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt02
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt088895
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS WILL RECEIVE A COPY OF THE FORM 990 EXCEPT FOR THE SCHEDULE B TO REVIEW AND APPROVE PRIOR TO THE RETURN BEING FILED. THE BOARD HAS REQUESTED THAT THE LIST OF CONTRIBUTORS NOT BE DISCLOSED BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED BY ALL BOARD MEMBERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0169721
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0186114
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0688266
IRS990/TotalAssetsEOYAmt01015855
IRS990/TotalAssetsGrp/BOYAmt0688266
IRS990/TotalAssetsGrp/EOYAmt01015855
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01081078
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0133023
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0190036
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01048801
IRS990/TotalFunctionalExpensesGrp/TotalAmt01371860
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03055
IRS990/TotalLiabilitiesEOYAmt019302
IRS990/TotalLiabilitiesGrp/BOYAmt03055
IRS990/TotalLiabilitiesGrp/EOYAmt019302
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0685211
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0996553
IRS990/TotalProgramServiceExpensesAmt01048801
IRS990/TotalReportableCompFromOrgAmt0164040
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01683202
IRS990/TotalVolunteersCnt0234
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0688266
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01015855
IRS990/TravelGrp/ProgramServicesAmt09673

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,015,855
Liabilities
$19,302
Net assets
$996,553
Revenue
$1,683,202
Expenses
$1,371,860
Net income
$311,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.01$3.54$3.76$2.95$0.81
2023Detailed filing. Detailed filing data is available for this year.$2.82$0.09$2.73$2.40$2.50$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.06$2.83$2.54$2.15$0.39
2021Detailed filing. Detailed filing data is available for this year.$2.45$0.02$2.43$2.57$1.89$0.68
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.02$1.76$2.40$1.65$0.75
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$1.55$1.55$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$1.68$1.37$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.12$1.18$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$1.31$1.07$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$1.25$1.23$0.02
2014Summary only. Only limited summary data is available for this year.$0.48$0.01$0.46$1.33$1.10$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.76$0.98$0.22
2012Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.70$0.72$0.01
2011Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.65$0.41$0.24