Civic Intelligence

Reaching Out Mba Inc.

990 • Fiscal year 2019 • EIN 06-1706646

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 14, 2020

Organization ProfileWWW.REACHINGOUTMBA.ORG
PO Box 515381 65462Los Angeles, CA 90051

(646) 499-1436

Siviq Scores

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

Liabilities / Assets

51st percentile

0.09x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$115,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,500,241

Up $320,781 (+27%) from 2018

Net Assets

Up

$1,367,912

Up $680,090 (+99%) from 2018

Liabilities

Down

$132,329

Down $359,309 (-73%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin85th percentile

Revenue

Up

$1,982,462

Up $464,880 (+31%) from 2018

Expenses

Down

$1,325,371

Down $152,514 (-10%) from 2018

Net Income

Up

$657,091

Up $617,394 (+1555%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $589,320Liabilities 2011: $0Net Assets 2011: $589,3202011Assets 2012: $746,654Liabilities 2012: $0Net Assets 2012: $746,6542012Assets 2013: $892,049Liabilities 2013: $0Net Assets 2013: $892,0492013Assets 2014: $865,481Liabilities 2014: $4,579Net Assets 2014: $860,9022014Assets 2015: $909,942Liabilities 2015: $8,546Net Assets 2015: $901,3962015Assets 2016: $1,071,574Liabilities 2016: $377,067Net Assets 2016: $694,5072016Assets 2017: $1,166,522Liabilities 2017: $545,959Net Assets 2017: $620,5632017Assets 2018: $1,179,460Liabilities 2018: $491,638Net Assets 2018: $687,8222018Assets 2019: $1,500,241Liabilities 2019: $132,329Net Assets 2019: $1,367,9122019Assets 2020: $1,923,803Liabilities 2020: $142,456Net Assets 2020: $1,781,3472020Assets 2021: $3,101,395Liabilities 2021: $166,096Net Assets 2021: $2,935,2992021Assets 2022: $3,312,419Liabilities 2022: $259,966Net Assets 2022: $3,052,4532022Assets 2023: $4,015,507Liabilities 2023: $542,558Net Assets 2023: $3,472,9492023Assets 2024: $3,010,421Liabilities 2024: $111,209Net Assets 2024: $2,899,2122024

Highlighted filing

2019

Assets$1,500,241
Liabilities$132,329
Net Assets$1,367,912
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $646,035Expenses 2011: $620,895Net Income 2011: $25,1402011Revenue 2012: $795,378Expenses 2012: $638,044Net Income 2012: $157,3342012Revenue 2013: $966,482Expenses 2013: $821,087Net Income 2013: $145,3952013Revenue 2014: $765,853Expenses 2014: $879,527Net Income 2014: -$113,6742014Revenue 2015: $1,047,499Expenses 2015: $995,855Net Income 2015: $51,6442015Revenue 2016: $1,207,653Expenses 2016: $1,127,937Net Income 2016: $79,7162016Revenue 2017: $1,103,708Expenses 2017: $1,230,562Net Income 2017: -$126,8542017Revenue 2018: $1,517,582Expenses 2018: $1,477,885Net Income 2018: $39,6972018Revenue 2019: $1,982,462Expenses 2019: $1,325,371Net Income 2019: $657,0912019Revenue 2020: $1,814,312Expenses 2020: $1,402,840Net Income 2020: $411,4722020Revenue 2021: $1,803,628Expenses 2021: $852,235Net Income 2021: $951,3932021Revenue 2022: $1,797,651Expenses 2022: $1,335,477Net Income 2022: $462,1742022Revenue 2023: $2,428,229Expenses 2023: $2,145,495Net Income 2023: $282,7342023Revenue 2024: $2,201,374Expenses 2024: $2,712,042Net Income 2024: -$510,6682024

Highlighted filing

2019

Revenue$1,982,462
Expenses$1,325,371
Net Income$657,091
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 14, 2020
Return Version
2018v3.1
Gross Receipts
$1,982,462
Mission and Program Overview

Mission

Reaching out mba, inc. Is dedicated to educating, inspiring, and connecting current and future lesbian, gay, bisexual, and transgender business students through year-round programming.

Educating, inspiring, and connecting the student and alumni lgbtq mba and graduate communities in an ongoing effort to create the next generation of out business leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$270,770$650,026▲ $379,256
Investments in Publicly Traded Securities$597,481$634,962▲ $37,481
Savings and Temporary Cash Investments$83,111$101,273▲ $18,162
Prepaid Expenses and Deferred Charges$216,565$58,031▼ $158,534
Pledges and Grants Receivable$6,955$42,500▲ $35,545
Intangible Assets$4,278$12,144▲ $7,866
Land, Buildings, and Equipment, Net$300$1,305▲ $1,005
Total Assets$1,179,460$1,500,241▲ $320,781
Liabilities
Deferred Revenue$480,314$108,975▼ $371,339
Accounts Payable and Accrued Expenses$11,324$23,354▲ $12,030
Total Liabilities$491,638$132,329▼ $359,309
Net Assets / Fund Balance
Unrestricted Net Assets$687,822$1,162,137▲ $474,315
Temporarily Rstr Net Assets-$205,775-
Total Net Assets Fund Balance$687,822$1,367,912▲ $680,090
Total Liabilities and Net Assets / Fund Balance$1,179,460$1,500,241▲ $320,781

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,305$4,758$6,063
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew KiddFormer Executive DirectorFT$115,000-$115,000
Aidan CurrieExecutive DirectorFT$49,359$3,650$53,009

Board Members and Trustees

NameTitle
Jens AudenaertPresident
Gabrielle NovacekVice President
CHRISTY O'GAUGHANBoard Member
Corbin PetroBoard Member
Hannah YankelevichBoard Member
Jeff BharkhdaBoard Member
John WitheringtonBoard Member
Robert MarkBoard Member
Paula CobbSecretary
Corey ChafinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,771,520
Program Service Revenue
$193,562
Investment Income
$17,380
Other Revenue
$0
All Other Contributions
$1,771,520
Change in Net Assets
$657,091

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,982,462
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,999
Total Revenue per Audited Statements
$2,005,461
Total Revenue per Form 990
$1,982,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$940,053
Salaries, Compensation, and Employee Benefits$385,318
Total Fundraising Expense$123,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$698,313--$698,313
Current Officers, Directors, Trustees, and Key Employees$108,306$45,127$27,076$180,509
Other Salaries and Wages$76,702$8,970$69,868$155,540
Fees for Services Other$52,187$4,094-$56,281
Advertising$52,914--$52,914
Travel$34,752$9,479-$44,231
Payroll Taxes$15,915$4,630$8,392$28,937
Office Expenses$19,787$3,843$3,475$27,105
Other Employee Benefits$9,586$2,788$5,054$17,428
Fees for Services Accounting-$15,225-$15,225
Occupancy$7,821$2,275$4,124$14,220
Other Expenses$4,056$2,917$2,138$9,111
Depreciation Depletion$2,909$1,454$1,454$5,817
Insurance$1,673$486$882$3,041
Pension Plan Contributions$1,415$136$1,353$2,904
Total Functional Expenses$1,098,903$102,652$123,816$1,325,371

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,325,371
Total Expenses per Audited Statements$1,325,371
Total Expenses per Form 990$1,325,371
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$50,247

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaProgram ServicesConferences00$50,247
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 B, Line 11B

“The treasurer and finance committee review the form 990 in detail and then it is made available for all board members to ask questions for one week.”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy through annual conflict of interest statements signed by board members and key employees.”

Form 990, Part VI, Section B, Line 15A

“The executive committee of the board use market studies as well as consultation from an outside firm.”

Form 990, Part VI, Section C, Line 18

“These documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Reaching Out Mba Inc
EIN
06-1706646
Phone
6464991436
Address
PO BOX 515381 65462, LOS ANGELES, CA 90051

Signing Officer

Name
Aidan Currie
Title
Executive Director
Phone
6464991436
Signed
2020-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aidan Currie
Formed
2003
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
66

Preparer

Firm
Smith Sullivan & Brown Pc
Address
80 FLANDERS ROAD - SUITE 200, WESTBOROUGH, MA 01581
Preparer
Sandra M Brown
Phone
5088717178
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IRS990/Desc0ANNUAL CONFERENCE: THE REACHING OUT LGBTQ MBA & BUSINESS GRADUATE CONFERENCE (ALSO KNOWN AS THE ROMBA CONFERENCE) IS THE ANNUAL CONFERENCE OF LESBIAN, GAY, BISEXUAL, TRANSGENDER, AND QUEER GRADUATE BUSINESS SCHOOL STUDENTS - THE LARGEST GATHERING OF LGBTQ BUSINESS STUDENTS IN THE WORLD. THE CONFERENCE PRESENTS A DYNAMIC LINE-UP OF INDUSTRY SPEAKERS, WORKSHOPS, AND PANELISTS REPRESENTING ALL SECTORS OF THE BUSINESS COMMUNITY, FROM FINANCE AND ENTREPRENEURSHIP TO NON-PROFITS AND ENTERTAINMENT AND MEDIA. IN FY 2019, CONFERENCE PARTICIPANTS INCLUDED OVER 1,800 STUDENTS, PROSPECTIVE LGBTQ MBAS AND BUSINESS GRADUATES, PROFESSIONAL LEADERS, ALUMNI, AND RECRUITERS.
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0REACHING OUT MBA, INC. FOCUSES ON EDUCATING, INSPIRING, AND CONNECTING THE STUDENT AND ALUMNI LGBTQ MBA AND GRADUATE COMMUNITIES IN AN ONGOING EFFORT TO CREATE THE NEXT GENERATION OF OUT BUSINESS LEADERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0687822
IRS990/NetAssetsOrFundBalancesEOYAmt01367912
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt022999
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04124
IRS990/OccupancyGrp/ManagementAndGeneralAmt02275
IRS990/OccupancyGrp/ProgramServicesAmt07821
IRS990/OccupancyGrp/TotalAmt014220
IRS990/OfficeExpensesGrp/FundraisingAmt03475
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03843
IRS990/OfficeExpensesGrp/ProgramServicesAmt019787
IRS990/OfficeExpensesGrp/TotalAmt027105
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05054
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02788
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09586
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017428
IRS990/OtherExpensesGrp/Desc0DUES, FEES, AND LICENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12917
IRS990/OtherExpensesGrp/ProgramServicesAmt012567
IRS990/OtherExpensesGrp/ProgramServicesAmt14056
IRS990/OtherExpensesGrp/TotalAmt013795
IRS990/OtherExpensesGrp/TotalAmt19111
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069868
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08970
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076702
IRS990/OtherSalariesAndWagesGrp/TotalAmt0155540
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08392
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04630
IRS990/PayrollTaxesGrp/ProgramServicesAmt015915
IRS990/PayrollTaxesGrp/TotalAmt028937
IRS990/PensionPlanContributionsGrp/FundraisingAmt01353
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0136
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01415
IRS990/PensionPlanContributionsGrp/TotalAmt02904
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06955
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0216565
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058031
IRS990/PrincipalOfficerNm0AIDAN CURRIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REGISTRATIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0193562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0193562
IRS990/ProgSrvcAccomActy2Grp/Desc0ROMBA FELLOWSHIP: THE REACHING OUT LGBTQ MBA FELLOWSHIP WAS CREATED AS A JOINT EFFORT BETWEEN TOP BUSINESS SCHOOL PROGRAMS AND REACHING OUT TO DEMONSTRATE THAT BUSINESS SCHOOLS ARE THE TOP DESTINATION TO DEVELOP THE OUT LGBT AND ACTIVE ALLY BUSINESS LEADERS OF TOMORROW. THE LGBTQ MBA FELLOWSHIP RECIPIENTS EACH RECEIVE A MINIMUM OF $20,000 SCHOLARSHIP FROM THEIR BUSINESS SCHOOLS AND ACCESS TO EXCLUSIVE MENTORSHIP AND LEADERSHIP DEVELOPMENT PROGRAMMING THROUGH REACHING OUT. IN FY 2019, OVER 45 SCHOOLS AWARDED FELLOWSHIPS TO INCOMING STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt053342
IRS990/ProgSrvcAccomActy3Grp/Desc0REACHING OUT BRAZIL: IN 2015, REACHING OUT PARTNERED WITH ADVOCATES AND COMPANIES IN BRAZIL TO PRODUCE THE FIRST EVER LGBTQ SUMMIT FOR STUDENTS OF ALL DEGREES AND YOUNG PROFESSIONALS. THE PROGRAM HAS GROWN TO AN ANNUAL EVENT WITH OVER 400 STUDENT AND YOUNG PROFESSIONAL ATTENDEES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt050247
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04423
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LGBTQ MBA CLUB LEADERSHIP SUMMIT:FOR 13 YEARS, REACHING OUT HAS HELD AN ANNUAL CONVENING OF RISING LGBTQ CAMPUS CLUB LEADERS FOR A WEEKEND OF TRAINING, BUILDING A STRONG COHORT, AND SHARING OF IDEAS AMONGST SCHOOLS TO RAISE VIABILITY AND INCREASE IMPACT OF THE STUDENTS' EFFORTS ON THEIR OWN CAMPUSES. OUT WOMEN IN BUSINESS: LAUNCHED IN 2014, THE INTENT OF THIS PROGRAM IS TO BRING MORE LBTQ WOMEN INTO BUSINESS SCHOOL PROGRAMS AND BUSINESS IN GENERAL. IT CONSISTS OF A TARGETED TRACK OF PROGRAMMING ANCHORED BY AN ANNUAL CONFERENCE IN NYC FOR ALL LBTQ PROFESSIONALS AND STUDENTS, REGARDLESS OF WHETHER THEY HAVE OR PLAN TO PURSUE AN MBA.IMMERSIVE TREK PROGRAM:THESE TREKS, WHICH VISIT COMPANIES IN SPECIFIC INDUSTRIES, ARE DESIGNED TO BE A LEARNING EXPERIENCE ABOUT A SPECIFIC INDUSTRY FOR LGBTQ STUDENTS. THE TREKS SERVE AS AN IMPORTANT FIRST POINT IN HELPING EDUCATE, INSPIRE AND CONNECT LGBTQ STUDENTS, GIVE THEM A HEAD START ON UNDERSTANDING WHAT OPTIONS THEY CAN PURSUE AS AN LGBTQ PROFESSIONAL, AND BETTER PREPARE THEM FOR TACTICAL RECRUITING.REGIONAL AFFILIATES:IN AN EFFORT TO BETTER CONNECT OUR ALUMNI AND STUDENTS, REACHING OUT HAS PILOTED A SERIES OF NETWORKING AND CONTENT-FOCUSED PROGRAMMING IN SIX CITIES TO BRING OUR COMMUNITY TOGETHER ON A QUARTERLY BASIS. REGIONAL PROGRAMS WERE HELD IN BOSTON, CHICAGO, LOS ANGELES, NEW YORK, SAN FRANCISCO, AND SEATTLE IN FY 2019.TOTAL OTHER PROGRAM SERVICES:
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0308722
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03085
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01293338
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014116
IRS990/PYOtherExpensesAmt01146563
IRS990/PYOtherRevenueAmt015273
IRS990/PYProgramServiceRevenueAmt0194855
IRS990/PYRevenuesLessExpensesAmt039697
IRS990/PYSalariesCompEmpBnftPaidAmt0331322
IRS990/PYTotalExpensesAmt01477885
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01517582
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0657091
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0190477
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083111
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101273
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2015 AMOUNT: $ 220,030. 2016 AMOUNT: $ 9,124. 2017 AMOUNT: $ 15,273.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01687253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01364858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0942533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0801844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0763413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05559901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016770
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt077439
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01133188
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015273
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0220030
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0244427
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94360
IRS990ScheduleA/PublicSupportPY170Pct00.92640
IRS990ScheduleA/PublicSupportTotal170Amt05550221
IRS990ScheduleA/SubstantialContributorsTotAmt09680
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01687253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01364858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0942533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0801844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0763413
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05559901
IRS990ScheduleA/TotalSupportAmt05881767
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/EquipmentGrp/BookValueAmt01305
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04758
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06063
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01325371
IRS990ScheduleD/NetUnrealizedGainsInvstAmt022999
IRS990ScheduleD/RevenueNotReportedAmt022999
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01982462
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01305
IRS990ScheduleD/TotalExpensesPerForm990Amt01325371
IRS990ScheduleD/TotalRevenuePerForm990Amt01982462
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02005461
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01325371
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt050247
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CONFERENCES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt050247
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt050247
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER AND FINANCE COMMITTEE REVIEW THE FORM 990 IN DETAIL AND THEN IT IS MADE AVAILABLE FOR ALL BOARD MEMBERS TO ASK QUESTIONS FOR ONE WEEK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH ANNUAL CONFLICT OF INTEREST STATEMENTS SIGNED BY BOARD MEMBERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE OF THE BOARD USE MARKET STUDIES AS WELL AS CONSULTATION FROM AN OUTSIDE FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,500,241
Liabilities
$132,329
Net assets
$1,367,912
Revenue
$1,982,462
Expenses
$1,325,371
Net income
$657,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.11$2.90$2.20$2.71$0.51
2023Detailed filing. Detailed filing data is available for this year.$4.02$0.54$3.47$2.43$2.15$0.28
2022Detailed filing. Detailed filing data is available for this year.$3.31$0.26$3.05$1.80$1.34$0.46
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.10$0.17$2.94$1.80$0.85$0.95
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.14$1.78$1.81$1.40$0.41
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.13$1.37$1.98$1.33$0.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.49$0.69$1.52$1.48$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.55$0.62$1.10$1.23$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.38$0.69$1.21$1.13$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$1.05$1.00$0.05
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.87$0.00$0.86$0.77$0.88$0.11
2013Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.97$0.82$0.15
2012Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.80$0.64$0.16
2011Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.65$0.62$0.03