Civic Intelligence

Milton H Erickson Foundation Inc.

990 • Fiscal year 2024 • EIN 95-3560037

Apr 01, 2023 to Mar 31, 2024 • Filed on Feb 04, 2025

Organization ProfileWWW.ERICKSON-FOUNDATION.ORG

View Organization Page

2632 E Thomas Road 200Phoenix, AZ 85016-8220

(602) 956-6196

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.10x

Higher debt load relative to revenue than 30% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

19th percentile

$83,642

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

58th percentile

7.5%

Faster asset growth than 58% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

40%

Faster revenue growth than 82% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$11,371,183

Up $793,903 (+7.5%) from 2023

Net Assets

Up

$11,252,590

Up $866,151 (+8.3%) from 2023

Liabilities

Down

$118,593

Down $72,248 (-38%) from 2023

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin69th percentile

Revenue

Up

$1,211,219

Up $348,348 (+40%) from 2023

Expenses

Down

$1,027,509

Down $13,908 (-1.3%) from 2023

Net Income

Up

$183,710

Up $362,256 (+203%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,195,294Liabilities 2010: $36,618Net Assets 2010: $5,158,6762010Assets 2011: $5,046,480Liabilities 2011: $28,961Net Assets 2011: $5,017,5192011Assets 2012: $4,906,809Liabilities 2012: $36,601Net Assets 2012: $4,870,2082012Assets 2013: $5,235,011Liabilities 2013: $8,508Net Assets 2013: $5,226,5032013Assets 2014: $5,692,711Liabilities 2014: $8,762Net Assets 2014: $5,683,9492014Assets 2015: $5,565,521Liabilities 2015: $13,225Net Assets 2015: $5,552,2962015Assets 2016: $5,369,033Liabilities 2016: $13,283Net Assets 2016: $5,355,7502016Assets 2017: $4,956,771Liabilities 2017: $15,410Net Assets 2017: $4,941,3612017Assets 2018: $6,836,038Liabilities 2018: $13,521Net Assets 2018: $6,822,5172018Assets 2019: $6,597,973Liabilities 2019: $12,488Net Assets 2019: $6,585,4852019Assets 2020: $8,863,310Liabilities 2020: $12,934Net Assets 2020: $8,850,3762020Assets 2021: $10,312,620Liabilities 2021: $414,871Net Assets 2021: $9,897,7492021Assets 2022: $10,654,904Liabilities 2022: $181,601Net Assets 2022: $10,473,3032022Assets 2023: $10,577,280Liabilities 2023: $190,841Net Assets 2023: $10,386,4392023Assets 2024: $11,371,183Liabilities 2024: $118,593Net Assets 2024: $11,252,5902024Assets 2025: $10,002,391Liabilities 2025: $102,298Net Assets 2025: $9,900,0932025

Highlighted filing

2024

Assets$11,371,183
Liabilities$118,593
Net Assets$11,252,590
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,242,1442010Revenue 2011: $892,407Expenses 2011: $1,033,565Net Income 2011: -$141,1582011Revenue 2012: $859,018Expenses 2012: $1,006,329Net Income 2012: -$147,3112012Revenue 2013: $1,571,114Expenses 2013: $1,214,819Net Income 2013: $356,2952013Revenue 2014: $2,365,646Expenses 2014: $1,908,200Net Income 2014: $457,4462014Revenue 2015: $801,213Expenses 2015: $949,734Net Income 2015: -$148,5212015Revenue 2016: $839,196Expenses 2016: $1,035,744Net Income 2016: -$196,5482016Revenue 2017: $830,936Expenses 2017: $1,013,710Net Income 2017: -$182,7742017Revenue 2018: $3,258,440Expenses 2018: $2,649,147Net Income 2018: $609,2932018Revenue 2019: $1,118,746Expenses 2019: $1,437,921Net Income 2019: -$319,1752019Revenue 2020: $3,781,108Expenses 2020: $1,244,367Net Income 2020: $2,536,7412020Revenue 2021: $1,826,142Expenses 2021: $994,131Net Income 2021: $832,0112021Revenue 2022: $1,537,870Expenses 2022: $1,169,905Net Income 2022: $367,9652022Revenue 2023: $862,871Expenses 2023: $1,041,417Net Income 2023: -$178,5462023Revenue 2024: $1,211,219Expenses 2024: $1,027,509Net Income 2024: $183,7102024Revenue 2025: $1,411,576Expenses 2025: $1,117,729Net Income 2025: $293,8472025

Highlighted filing

2024

Revenue$1,211,219
Expenses$1,027,509
Net Income$183,710
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Feb 4, 2025
Return Version
2023v6.0
Gross Receipts
$3,046,313
Mission and Program Overview

Mission

The organization is dedicated to promoting and advancing the contributions made to the health sciences by the late milton h. Erickson, m.d., through training mental health and health professionals world-wide through seminars and maintaining an archive.

The organization is dedicated to promoting and advancing the contributions made to the health sciences by the late milton h. Erickson, m.d., through training mental health professionals and health professionals world wide through seminars and maintaining an archive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,605,853$8,576,033▲ $970,180
Land, Buildings, and Equipment, Net$1,961,514$1,899,240▼ $62,274
Inventories for Sale or Use$375,218$407,667▲ $32,449
Savings and Temporary Cash Investments$300,166$250,470▼ $49,696
Cash and Non-Interest-Bearing Accounts$305,189$196,139▼ $109,050
Accounts Receivable$4,131$4,131→ $0
Total Assets$10,577,280$11,371,183▲ $793,903
Other Assets Total$25,209$37,503▲ $12,294
Liabilities
Deferred Revenue$150,835$89,069▼ $61,766
Other Liabilities$27,278$15,907▼ $11,371
Accounts Payable and Accrued Expenses$12,728$13,617▲ $889
Total Liabilities$190,841$118,593▼ $72,248
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,386,439$11,252,590▲ $866,151
Total Net Assets Fund Balance$10,386,439$11,252,590▲ $866,151
Total Liabilities and Net Assets / Fund Balance$10,577,280$11,371,183▲ $793,903

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,700,887$980,026$2,680,913
Leasehold Improvements$175,031$255,744$430,775
Equipment$23,322$81,325$104,647
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey K ZeigPresidentPT$83,642$83,642

Board Members and Trustees

NameTitle
Bernhard TrenkleDirector
Camillo LoriedoDirector
Helen EricksonDirector
Roxanna Erickson-kleinDirector
J Charles TheisenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$16,622
Program Service Revenue
$325,554
Investment Income
$357,114
Other Revenue
$511,929
All Other Contributions
$16,622
Change in Net Assets
$183,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$580,831
Other Expenses$446,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$420,988--$420,988
Depreciation Depletion$107,271--$107,271
Current Officers, Directors, Trustees, and Key Employees-$91,200-$91,200
Fees for Service Investment Mgmnt Fees-$56,788-$56,788
Payroll Taxes$31,614$6,384-$37,998
Conferences and Meetings$37,580--$37,580
Advertising$36,885--$36,885
Office Expenses$32,261--$32,261
Other Employee Benefits$23,338--$23,338
Information Technology$22,845--$22,845
Fees for Services Other$20,675--$20,675
Insurance-$14,852-$14,852
Other Expenses$10,200--$10,200
Fees for Services Accounting-$9,640-$9,640
Occupancy$8,827--$8,827
Royalties$8,714--$8,714
Pension Plan Contributions$7,307--$7,307
All Other Expenses$5,076--$5,076
Travel$1,387--$1,387
Total Functional Expenses$848,645$178,864$0$1,027,509
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$15,907
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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, Part VI, Section A, Line 2

“Two of the board members have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed and approved by the organization's management prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed with the board on an annual basis. The board members sign an acknowledgement of this review and an agreement to abide by the policy.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Milton H Erickson Foundation Inc
EIN
95-3560037
Phone
6029566196
Address
2632 E THOMAS ROAD 200, PHOENIX, AZ 85016-8220

Signing Officer

Name
Jeffrey K Zeig
Title
President
Phone
6029566196
Signed
2025-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey K Zeig
Formed
1980
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
5
Employees
9
Volunteers
5

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
2055 E WARNER RD STE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
Raw XML AppendixShowing 400 of 436 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/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0145
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0200000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1145
IRS990/OtherRevenueTotalAmt0200145
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0420988
IRS990/OtherSalariesAndWagesGrp/TotalAmt0420988
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06384
IRS990/PayrollTaxesGrp/ProgramServicesAmt031614
IRS990/PayrollTaxesGrp/TotalAmt037998
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07307
IRS990/PensionPlanContributionsGrp/TotalAmt07307
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEFFREY K ZEIG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0SEMINARS AND WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc1ARCHIVES AND NEWSLETTERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0324354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0324354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014796
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-17896
IRS990/PYOtherExpensesAmt0456785
IRS990/PYOtherRevenueAmt0511913
IRS990/PYProgramServiceRevenueAmt0354058
IRS990/PYRevenuesLessExpensesAmt0-178546
IRS990/PYSalariesCompEmpBnftPaidAmt0584632
IRS990/PYTotalExpensesAmt01041417
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0862871
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0183710
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0153493
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0483990
IRS990/RoyaltiesGrp/ProgramServicesAmt08714
IRS990/RoyaltiesGrp/TotalAmt08714
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt036383
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt036383
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300166
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250470
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0342263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0396253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0548415
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0486237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0468930
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0468868
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0429509
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02401959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0447462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0133342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0597782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0689724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0410813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02279123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0548415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0486237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0468930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0468868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0429509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02401959
IRS990ScheduleA/InvestmentIncomeCYPct00.47310
IRS990ScheduleA/InvestmentIncomePYPct00.39190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.52690
IRS990ScheduleA/PublicSupportPY509Pct00.60810
IRS990ScheduleA/PublicSupportTotal509Amt02675376
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0464084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0148138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0940045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0698931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0424178
IRS990ScheduleA/Total509Grp/TotalAmt02675376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01012499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0634375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01408975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01167799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0853702
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05077350
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01700887
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0980026
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02680913
IRS990ScheduleD/EquipmentGrp/BookValueAmt023322
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081325
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104647
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0175031
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0255744
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0430775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01899240
IRS990ScheduleD/TotalLiabilityAmt015907
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OF THE BOARD MEMBERS HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION'S MANAGEMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH THE BOARD ON AN ANNUAL BASIS. THE BOARD MEMBERS SIGN AN ACKNOWLEDGEMENT OF THIS REVIEW AND AN AGREEMENT TO ABIDE BY THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010577280
IRS990/TotalAssetsEOYAmt011371183
IRS990/TotalAssetsGrp/BOYAmt010577280
IRS990/TotalAssetsGrp/EOYAmt011371183
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt016622
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0178864
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0848645
IRS990/TotalFunctionalExpensesGrp/TotalAmt01027509
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0190841
IRS990/TotalLiabilitiesEOYAmt0118593
IRS990/TotalLiabilitiesGrp/BOYAmt0190841
IRS990/TotalLiabilitiesGrp/EOYAmt0118593
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010386439
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011252590
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0848645
IRS990/TotalProgramServiceRevenueAmt0325554
IRS990/TotalReportableCompFromOrgAmt083642
IRS990/TotalRevenueGrp/ExclusionAmt0710607
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0483990
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01211219
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010577280
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011371183
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01387
IRS990/TravelGrp/TotalAmt01387
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02632 E THOMAS ROAD 200

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,371,183
Liabilities
$118,593
Net assets
$11,252,590
Revenue
$1,211,219
Expenses
$1,027,509
Net income
$183,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.0$0.10$9.90$1.41$1.12$0.29
2024Detailed filing. Detailed filing data is available for this year.$11.4$0.12$11.3$1.21$1.03$0.18
2023Detailed filing. Detailed filing data is available for this year.$10.6$0.19$10.4$0.86$1.04$0.18
2022Detailed filing. Detailed filing data is available for this year.$10.7$0.18$10.5$1.54$1.17$0.37
2021Detailed filing. Detailed filing data is available for this year.$10.3$0.41$9.90$1.83$0.99$0.83
2020Detailed filing. Detailed filing data is available for this year.$8.86$0.01$8.85$3.78$1.24$2.54
2019Detailed filing. Detailed filing data is available for this year.$6.60$0.01$6.59$1.12$1.44$0.32
2018Detailed filing. Detailed filing data is available for this year.$6.84$0.01$6.82$3.26$2.65$0.61
2017Detailed filing. Detailed filing data is available for this year.$4.96$0.02$4.94$0.83$1.01$0.18
2016Detailed filing. Detailed filing data is available for this year.$5.37$0.01$5.36$0.84$1.04$0.20
2015Detailed filing. Detailed filing data is available for this year.$5.57$0.01$5.55$0.80$0.95$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.69$0.01$5.68$2.37$1.91$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.01$5.23$1.57$1.21$0.36
2012Summary only. Only limited summary data is available for this year.$4.91$0.04$4.87$0.86$1.01$0.15
2011Summary only. Only limited summary data is available for this year.$5.05$0.03$5.02$0.89$1.03$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.04$5.16$2.24