Civic Intelligence

Elevate Phoenix

990 • Fiscal year 2021 • EIN 90-0451740

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

70th percentile

26%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$110,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

82nd percentile

38%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

7.2%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,452,752

Up $680,165 (+38%) from 2020

Net Assets

Up

$2,434,083

Up $678,562 (+39%) from 2020

Liabilities

Up

$18,669

Up $1,603 (+9.4%) from 2020

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin70th percentile

Revenue

Up

$2,572,774

Up $173,575 (+7.2%) from 2020

Expenses

Up

$1,894,212

Up $247,762 (+15%) from 2020

Net Income

Down

$678,562

Down $74,187 (-9.9%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2021

Assets$2,452,752
Liabilities$18,669
Net Assets$2,434,083
Open 2021 Filing

Operations Trend

Revenue Growth44th 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

2021

Revenue$2,572,774
Expenses$1,894,212
Net Income$678,562
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$2,572,774
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$800,361$2,352,021▲ $1,551,660
Land, Buildings, and Equipment, Net$110,277$71,731▼ $38,546
Pledges and Grants Receivable$861,949$29,000▼ $832,949
Total Assets$1,772,587$2,452,752▲ $680,165
Liabilities
Accounts Payable and Accrued Expenses$17,066$18,669▲ $1,603
Total Liabilities$17,066$18,669▲ $1,603
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,720,521$2,434,083▲ $713,562
Net Assets With Donor Restrictions$35,000--
Total Net Assets Fund Balance$1,755,521$2,434,083▲ $678,562
Total Liabilities and Net Assets / Fund Balance$1,772,587$2,452,752▲ $680,165

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71,731$248,556$320,287
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ed BeasleyPresidentFT$110,000$110,000
Dalila GamperExecutive DiFT$70,000$70,000
Tim ClearyFormer ExecuFT$40,500$40,500

Board Members and Trustees

NameTitle
Bob BarbeeChairman
Anthony MontgomeryDirector
Bill KostrivasDirector
Ken KortmanDirector
Michael TopeDirector
Tim MartinDirector
Tom LehmanDirector
Tom McdermottDirector
Tom ShultzDirector
Dave OttoSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,993,236
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$579,537
All Other Contributions
$1,782,318
Change in Net Assets
$678,562

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,572,774
Revenue Not Reported on Form 990
$45,000
Total Revenue per Audited Statements
$2,617,774
Total Revenue per Form 990
$2,572,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,673,712
Total Fundraising Expense$224,504
Salaries, Compensation, and Employee Benefits$220,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$148,725$55,225$16,550$220,500
Fees for Services Other$102,307$12,053$6,033$120,393
Information Technology$88,062$3,572-$91,634
Fees for Services Accounting$55,675$21,150$3,275$80,100
Other Expenses$75,355$36,389$181,534$75,355
Depreciation Depletion$37,030$1,949-$38,979
Travel$29,989--$29,989
Insurance$13,900$4,026$302$18,228
All Other Expenses$4,565$3,915$1,004$9,484
Fees for Services Legal-$995-$995
Advertising$821$46$46$913
Total Functional Expenses$1,530,388$139,320$224,504$1,894,212

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,939,212
Expenses per Audited Statements$1,894,212
Total Expenses per Form 990$1,894,212
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$578,704
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$578,704$578,704-$578,704
Total Events$578,704$578,704-$578,704
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-
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 35% controlled entity
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

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
Dalila Gamper
Title
Executive Director
Phone
6025771992
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Beasley
Formed
2009
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
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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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01720521
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02434083
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0LEASED EMPLOYEE COSTS
IRS990/OtherExpensesGrp/Desc1ANNUAL GALA EXPENSES
IRS990/OtherExpensesGrp/Desc2SCHOOL PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt015760
IRS990/OtherExpensesGrp/FundraisingAmt1181534
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036389
IRS990/OtherExpensesGrp/ProgramServicesAmt0843957
IRS990/OtherExpensesGrp/ProgramServicesAmt1130002
IRS990/OtherExpensesGrp/ProgramServicesAmt275355
IRS990/OtherExpensesGrp/TotalAmt0896106
IRS990/OtherExpensesGrp/TotalAmt1181534
IRS990/OtherExpensesGrp/TotalAmt2130002
IRS990/OtherExpensesGrp/TotalAmt375355
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0833
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0833
IRS990/OtherRevenueTotalAmt0833
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0861949
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ED BEASLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01817723
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01455449
IRS990/PYOtherRevenueAmt0581476
IRS990/PYRevenuesLessExpensesAmt0752749
IRS990/PYSalariesCompEmpBnftPaidAmt0191001
IRS990/PYTotalExpensesAmt01646450
IRS990/PYTotalRevenueAmt02399199
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0678562
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01993236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01817723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0732317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01081078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0409208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06033562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0579537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0586115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0953059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0686893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0760845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03566449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt09600011
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02572773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02403838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01685376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01767971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01170053
IRS990ScheduleA/Total509Grp/TotalAmt09600011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02572774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02403838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01685376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01767971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01170053
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09600012
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/BookValueAmt071731
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0248556
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0320287
IRS990ScheduleD/ExpensesNotReportedAmt045000
IRS990ScheduleD/ExpensesSubtotalAmt01894212
IRS990ScheduleD/RevenueNotReportedAmt045000
IRS990ScheduleD/RevenueSubtotalAmt02572774
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071731
IRS990ScheduleD/TotalExpensesPerForm990Amt01894212
IRS990ScheduleD/TotalRevenuePerForm990Amt02572774
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02617774
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01939212
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0578704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0578704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0578704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0578704
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0578704
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MICHAEL TOPE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
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
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01772587
IRS990/TotalAssetsEOYAmt02452752
IRS990/TotalAssetsGrp/BOYAmt01772587
IRS990/TotalAssetsGrp/EOYAmt02452752
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01993236
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0224504
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139320
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01530388
IRS990/TotalFunctionalExpensesGrp/TotalAmt01894212
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017066
IRS990/TotalLiabilitiesEOYAmt018669
IRS990/TotalLiabilitiesGrp/BOYAmt017066
IRS990/TotalLiabilitiesGrp/EOYAmt018669
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01755521
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02434083
IRS990/TotalProgramServiceExpensesAmt01530388
IRS990/TotalReportableCompFromOrgAmt0220500
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0833
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02572774
IRS990/TotalVolunteersCnt0234
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01772587
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02452752
IRS990/TravelGrp/ProgramServicesAmt029989

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,452,752
Liabilities
$18,669
Net assets
$2,434,083
Revenue
$2,572,774
Expenses
$1,894,212
Net income
$678,562
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