Civic Intelligence

Elevate Phoenix

990 • Fiscal year 2023 • EIN 90-0451740

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

(602) 432-6395

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.04x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

31st percentile

-4.2%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$93,210

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

28th percentile

-2.5%

Faster asset growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-5.6%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$2,815,926

Down $71,765 (-2.5%) from 2022

Net Assets

Down

$2,728,303

Down $99,712 (-3.5%) from 2022

Liabilities

Up

$87,623

Up $27,947 (+47%) from 2022

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin31st percentile

Revenue

Down

$2,400,277

Down $142,771 (-5.6%) from 2022

Expenses

Up

$2,499,989

Up $351,306 (+16%) from 2022

Net Income

Down

-$99,712

Down $494,077 (-125%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2023

Assets$2,815,926
Liabilities$87,623
Net Assets$2,728,303
Open 2023 Filing

Operations Trend

Revenue Growth30th 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

2023

Revenue$2,400,277
Expenses$2,499,989
Net Income-$99,712
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.0
Gross Receipts
$2,400,277
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$2,280,135$2,284,472▲ $4,337
Land, Buildings, and Equipment, Net$314,208$355,122▲ $40,914
Pledges and Grants Receivable$280,016$167,220▼ $112,796
Investments in Publicly Traded Securities$13,332--
Prepaid Expenses and Deferred Charges-$9,112-
Total Assets$2,887,691$2,815,926▼ $71,765
Liabilities
Accounts Payable and Accrued Expenses$59,676$87,623▲ $27,947
Total Liabilities$59,676$87,623▲ $27,947
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,828,015$2,728,303▼ $99,712
Total Net Assets Fund Balance$2,828,015$2,728,303▼ $99,712
Total Liabilities and Net Assets / Fund Balance$2,887,691$2,815,926▼ $71,765

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$355,122$331,556$686,678
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dalila GamperExecutive DiFT$82,454$10,756$93,210
Timothy ClearyEd Emeritus,-$81,000-$81,000

Board Members and Trustees

NameTitle
Bob BarbeeChairman
Bill KostrivasDirector
Ed BeasleyDirector
Ken KortmanDirector
Michael PeeblesDirector
Michael TopeDirector
Shawn BoskieDirector
Tim MartinDirector
Tom McdermottDirector
Tony MontgomeryDirector
Dave OttoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,265,667
Program Service Revenue
$0
Investment Income
$29,954
Other Revenue
$104,656
All Other Contributions
$518,588
Change in Net Assets
$-99,712

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,400,277
Revenue Not Reported on Form 990
$47,000
Total Revenue per Audited Statements
$2,447,277
Total Revenue per Form 990
$2,400,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,325,779
Total Fundraising Expense$247,964
Salaries, Compensation, and Employee Benefits$174,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$158,690$9,797$5,723$174,210
Other Expenses$101,586$76,997$189,401$101,586
Fees for Services Accounting$66,300$25,500$3,900$95,700
Information Technology$89,745$1,049-$90,794
Depreciation Depletion$83,628$4,402-$88,030
All Other Expenses$67,289$1,887$478$69,654
Fees for Services Other$49,463$2,777$3,300$55,540
Insurance$9,961$3,720$105$13,786
Advertising$1,185-$62$1,247
Travel$184--$184
Office Expenses$46$10$9$65
Total Functional Expenses$2,125,886$126,139$247,964$2,499,989

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,546,989
Expenses per Audited Statements$2,499,989
Total Expenses per Form 990$2,499,989
Expenses Not Reported on Form 990$47,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,656
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$1,412,986$104,656-$104,656
Total Events$1,412,986$104,656-$104,656
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$1,543,429
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
6024326395
Address
3750 W INDIAN SCHOOL RD, PHOENIX, AZ 85019

Signing Officer

Name
Dalila Gamper
Title
Executive Director
Phone
6025771992
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dalila Gamper
Formed
2009
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
230

Preparer

Firm
Fester & Chapman Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel 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/NetAssetsOrFundBalancesEOYAmt02728303
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0104656
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02828015
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02728303
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt09
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010
IRS990/OfficeExpensesGrp/ProgramServicesAmt046
IRS990/OfficeExpensesGrp/TotalAmt065
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0LEASED EMPLOYEE COSTS
IRS990/OtherExpensesGrp/Desc1SCHOOL PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc2ANNUAL GALA EXPENSES
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt044986
IRS990/OtherExpensesGrp/FundraisingAmt1189401
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt076997
IRS990/OtherExpensesGrp/ProgramServicesAmt01230235
IRS990/OtherExpensesGrp/ProgramServicesAmt1267574
IRS990/OtherExpensesGrp/ProgramServicesAmt2101586
IRS990/OtherExpensesGrp/TotalAmt01352218
IRS990/OtherExpensesGrp/TotalAmt1267574
IRS990/OtherExpensesGrp/TotalAmt2189401
IRS990/OtherExpensesGrp/TotalAmt3101586
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0280016
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0167220
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09112
IRS990/PrincipalOfficerNm0DALILA GAMPER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01353245
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-5192
IRS990/PYOtherExpensesAmt01922545
IRS990/PYOtherRevenueAmt01194995
IRS990/PYRevenuesLessExpensesAmt0394365
IRS990/PYSalariesCompEmpBnftPaidAmt0226138
IRS990/PYTotalExpensesAmt02148683
IRS990/PYTotalRevenueAmt02543048
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-99712
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02265667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01353245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01993236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01817723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0732317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08162188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0104656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01194995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0579537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0586115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0953059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03418362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029955
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt011580550
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02370323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02548240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02572773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02403838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01685376
IRS990ScheduleA/Total509Grp/TotalAmt011580550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02400277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02548240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02572774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02403838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01685376
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011610505
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/DonatedServicesAndUseFcltsAmt047000
IRS990ScheduleD/DonatedServicesUseFcltsAmt047000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0355122
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0331556
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0686678
IRS990ScheduleD/ExpensesNotReportedAmt047000
IRS990ScheduleD/ExpensesSubtotalAmt02499989
IRS990ScheduleD/RevenueNotReportedAmt047000
IRS990ScheduleD/RevenueSubtotalAmt02400277
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0355122
IRS990ScheduleD/TotalExpensesPerForm990Amt02499989
IRS990ScheduleD/TotalRevenuePerForm990Amt02400277
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02447277
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02546989
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01308330
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01308330
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01412986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01412986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0104656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0104656
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0104656
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MICHAEL TOPE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01543429
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/TotalAssetsBOYAmt02887691
IRS990/TotalAssetsEOYAmt02815926
IRS990/TotalAssetsGrp/BOYAmt02887691
IRS990/TotalAssetsGrp/EOYAmt02815926
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02265667
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0247964
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126139
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02125886
IRS990/TotalFunctionalExpensesGrp/TotalAmt02499989
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059676
IRS990/TotalLiabilitiesEOYAmt087623
IRS990/TotalLiabilitiesGrp/BOYAmt059676
IRS990/TotalLiabilitiesGrp/EOYAmt087623
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02828015
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02728303
IRS990/TotalOtherCompensationAmt010756
IRS990/TotalProgramServiceExpensesAmt02125886
IRS990/TotalReportableCompFromOrgAmt0163454

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,815,926
Liabilities
$87,623
Net assets
$2,728,303
Revenue
$2,400,277
Expenses
$2,499,989
Net income
-$99,712
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