Civic Intelligence

Arizona Center for Rural Leadership Project Central

990 • Fiscal year 2015 • EIN 94-2909388

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 09, 2015

Organization ProfileWWW.PROJECTCENTRL.ORG
820 E Cottonwood LaneCasa Grande, AZ 85122

(520) 836-5221

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

36th percentile

$10,423

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

31%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$1,374,398

Down $7,490 (-0.5%) from 2014

Net Assets

Up

$1,368,911

Up $18,524 (+1.4%) from 2014

Liabilities

Down

$5,487

Down $26,014 (-83%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin82nd percentile

Revenue

Up

$225,251

Up $52,797 (+31%) from 2014

Expenses

Up

$170,045

Up $9,780 (+6.1%) from 2014

Net Income

Up

$55,206

Up $43,017 (+353%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,122,565Liabilities 2010: $17,633Net Assets 2010: $1,104,9322010Assets 2011: $1,149,314Liabilities 2011: $20,814Net Assets 2011: $1,128,5002011Assets 2012: $1,169,634Liabilities 2012: $20,591Net Assets 2012: $1,149,0432012Assets 2013: $1,210,286Liabilities 2013: $25,314Net Assets 2013: $1,184,9722013Assets 2014: $1,381,888Liabilities 2014: $31,501Net Assets 2014: $1,350,3872014Assets 2015: $1,374,398Liabilities 2015: $5,487Net Assets 2015: $1,368,9112015Assets 2016: $1,381,483Liabilities 2016: $35,164Net Assets 2016: $1,346,3192016Assets 2017: $1,483,318Liabilities 2017: $28,034Net Assets 2017: $1,455,2842017Assets 2018: $1,541,834Liabilities 2018: $27,192Net Assets 2018: $1,514,6422018Assets 2019: $1,582,255Liabilities 2019: $42,365Net Assets 2019: $1,539,8902019Assets 2020: $1,660,391Liabilities 2020: $36,391Net Assets 2020: $1,624,0002020Assets 2021: $1,935,887Liabilities 2021: $29,193Net Assets 2021: $1,906,6942021Assets 2022: $1,719,244Liabilities 2022: $32,364Net Assets 2022: $1,686,8802022Assets 2023: $1,705,786Liabilities 2023: $17,226Net Assets 2023: $1,688,5602023Assets 2025: $1,992,684Liabilities 2025: $130Net Assets 2025: $1,992,5542025

Highlighted filing

2015

Assets$1,374,398
Liabilities$5,487
Net Assets$1,368,911
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $255,412Expenses 2010: $229,148Net Income 2010: $26,2642010Expenses 2011: $245,9802011Revenue 2012: $256,940Expenses 2012: $236,397Net Income 2012: $20,5432012Expenses 2013: $183,4822013Revenue 2014: $172,454Expenses 2014: $160,265Net Income 2014: $12,1892014Revenue 2015: $225,251Expenses 2015: $170,045Net Income 2015: $55,2062015Revenue 2016: $236,588Expenses 2016: $232,872Net Income 2016: $3,7162016Revenue 2017: $230,797Expenses 2017: $230,035Net Income 2017: $7622017Revenue 2018: $345,144Expenses 2018: $237,063Net Income 2018: $108,0812018Revenue 2019: $280,662Expenses 2019: $258,849Net Income 2019: $21,8132019Revenue 2020: $302,700Expenses 2020: $189,252Net Income 2020: $113,4482020Revenue 2021: $280,925Expenses 2021: $253,206Net Income 2021: $27,7192021Revenue 2022: $522,400Expenses 2022: $356,085Net Income 2022: $166,3152022Revenue 2023: $293,827Expenses 2023: $337,587Net Income 2023: -$43,7602023Revenue 2025: $460,580Expenses 2025: $409,058Net Income 2025: $51,5222025

Highlighted filing

2015

Revenue$225,251
Expenses$170,045
Net Income$55,206
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$261,394
Mission and Program Overview

Mission

To assist highly motivated leaders improve and expand their leadership skills to become more responsive and effective in meeting the needs of rural people in public affairs.

To equip and empower leaders to meet the needs of rural arizona

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,350,387$1,368,911▲ $18,524
Investments in Publicly Traded Securities$1,315,315$1,313,280▼ $2,035
Cash and Non-Interest-Bearing Accounts$65,006$61,118▼ $3,888
Prepaid Expenses and Deferred Charges$1,210$0▼ $1,210
Accounts Receivable$357$0▼ $357
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,381,888$1,374,398▼ $7,490
Liabilities
Accounts Payable and Accrued Expenses$31,501$5,487▼ $26,014
Total Liabilities$31,501$5,487▼ $26,014
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,350,387$1,368,911▲ $18,524
Total Liabilities and Net Assets / Fund Balance$1,381,888$1,374,398▼ $7,490

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,475$1,475

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,205,206-▼ $31,611-$1,167,579
2013$1,038,193-▲ $170,118-$1,205,206
2012$952,878-▲ $90,136-$1,038,193
2011$962,099-▼ $6,670-$952,878
2010$831,665-▲ $137,233-$962,099
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monica PastorExecutive DirectorFT$8,105$2,318$10,423

Board Members and Trustees

NameTitle
Tiffany GroundAlumni Council Chair
Cheryl GoarPresident
George SeperichVice President
Bas AjaBoard Member
Carrie HamstraBoard Member
Con EnglehornBoard Member
Eddie BrowningBoard Member
Erik SwansonBoard Member
Glenna Mccollum-cloudBoard Member
Grant BoiceBoard Member
Jim KlinkerBoard Member
Joy WinzerlingBoard Member
Lucia KonrathBoard Member
Matt EyrichBoard Member
Paul BrierleyBoard Member
Robert ShulerBoard Member
James WebbSecretary
Brett CameronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,918
Program Service Revenue
$1,580
Investment Income
$40,697
Other Revenue
$7,056
All Other Contributions
$95,918
Change in Net Assets
$55,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,893
Salaries, Compensation, and Employee Benefits$57,652
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,229--$47,229
Current Officers, Directors, Trustees, and Key Employees-$10,423-$10,423
Office Expenses-$9,187-$9,187
Fees for Services Accounting-$7,800-$7,800
Fees for Service Investment Mgmnt Fees-$6,051-$6,051
Advertising$2,484--$2,484
Other Expenses$1,659--$1,659
Insurance-$1,224-$1,224
Information Technology-$920-$920
Conferences and Meetings-$725-$725
Grants to Domestic Orgs$500--$500
Travel$234--$234
Total Functional Expenses$133,715$36,330$0$170,045
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,391
Fundraising Direct Expenses$7,335
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 reviewed by board executive committee prior to filing”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, forms 1023 and 990, and financial statements available upon request”

Filing and Contact Details

Filer

Filer Name
Center for Rural Leadership Project Centrl
EIN
94-2909388
Phone
5208365221
Address
820 E COTTONWOOD LANE, CASA GRANDE, AZ 85122

Signing Officer

Name
Cheryl Goar
Title
President
Phone
5208365221
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Goar
Formed
1983
Legal Domicile
Az
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
18

Preparer

Firm
Henry & Horne Llp
Address
1115 EAST COTTONWOOD SUITE 100, CASA GRANDE, AZ 85122-2950
Preparer
Daniel a Mace CPA
Phone
5208368201
Supplemental Narrative

Additional Explanations

FORM 990, PART IX, LINES 5 & 7:

“The organization does not have any employees. The university of arizona supports the organization by providing employees. The university bills the organization for a portion of the services provided.”

Financial Statement Notes

PART V, LINE 4:

“Board designated endowment to utilize future income to sustain programs indefinitely.”

Raw XML AppendixShowing 400 of 486 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
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IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0920
IRS990/InformationTechnologyGrp/TotalAmt0920
IRS990/InsuranceGrp/ManagementAndGeneralAmt01224
IRS990/InsuranceGrp/TotalAmt01224
IRS990/InvestmentIncomeGrp/ExclusionAmt034972
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034972
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01315315
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01313280
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01475
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01475
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt028808
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST HIGHLY MOTIVATED LEADERS IMPROVE AND EXPAND THEIR LEADERSHIP SKILLS TO BECOME MORE RESPONSIVE AND EFFECTIVE IN MEETING THE NEEDS OF RURAL PEOPLE IN PUBLIC AFFAIRS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01350387
IRS990/NetAssetsOrFundBalancesEOYAmt01368911
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05725
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05725
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07056
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07056
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-36682
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09187
IRS990/OfficeExpensesGrp/TotalAmt09187
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ARIZONA SEMINARS
IRS990/OtherExpensesGrp/Desc1NATIONAL EDUCATIONAL SE
IRS990/OtherExpensesGrp/Desc2ALUMNI
IRS990/OtherExpensesGrp/Desc3LEADERSHIP LUNCHEON
IRS990/OtherExpensesGrp/ProgramServicesAmt049959
IRS990/OtherExpensesGrp/ProgramServicesAmt127770
IRS990/OtherExpensesGrp/ProgramServicesAmt23880
IRS990/OtherExpensesGrp/ProgramServicesAmt31659
IRS990/OtherExpensesGrp/TotalAmt049959
IRS990/OtherExpensesGrp/TotalAmt127770
IRS990/OtherExpensesGrp/TotalAmt23880
IRS990/OtherExpensesGrp/TotalAmt31659
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047229
IRS990/OtherSalariesAndWagesGrp/TotalAmt047229
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01210
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CHERYL GOAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0LEADERSHIP LUNCHEONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01580
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0154134
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018320
IRS990/PYOtherExpensesAmt0101153
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt012189
IRS990/PYSalariesCompEmpBnftPaidAmt059112
IRS990/PYTotalExpensesAmt0160265
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0172454
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt055206
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01580
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01350387
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01368911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0182974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0154134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0238883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0140548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0842606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069860
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01580
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92340
IRS990ScheduleA/PublicSupportPY170Pct00.96690
IRS990ScheduleA/PublicSupportTotal170Amt0842606
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0182974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0154134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0126067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0238883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0140548
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0842606
IRS990ScheduleA/TotalSupportAmt0912466
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt06016
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01205206
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01167579
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-31611
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03105
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01038193
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01205206
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0170118
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04821
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0952878
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01038193
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt090136
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02551
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0962099
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0952878
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6670
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt06799
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0831665
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0962099
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0137233
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01475
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01475
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOARD DESIGNATED ENDOWMENT TO UTILIZE FUTURE INCOME TO SUSTAIN PROGRAMS INDEFINITELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY BOARD EXECUTIVE COMMITTEE PRIOR TO FILING

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,374,398
Liabilities
$5,487
Net assets
$1,368,911
Revenue
$225,251
Expenses
$170,045
Net income
$55,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.00$1.99$0.46$0.41$0.05
2023Summary only. Only limited summary data is available for this year.$1.71$0.02$1.69$0.29$0.34$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.03$1.69$0.52$0.36$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.03$1.91$0.28$0.25$0.03
2020Summary only. Only limited summary data is available for this year.$1.66$0.04$1.62$0.30$0.19$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.04$1.54$0.28$0.26$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.03$1.51$0.35$0.24$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.03$1.46$0.23$0.23$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.04$1.35$0.24$0.23$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.37$0.23$0.17$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.03$1.35$0.17$0.16$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.03$1.18$0.18
2012Summary only. Only limited summary data is available for this year.$1.17$0.02$1.15$0.26$0.24$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.02$1.13$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.02$1.10$0.26$0.23$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits