Civic Intelligence

Lgbtq Community Center Fund

990 • Fiscal year 2014 • EIN 20-0038065

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 25, 2015

Organization Profilewww.pdxqcenter.org
4115 N MississippiPortland, OR 97217

(503) 234-7837

Siviq Scores

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

Liabilities / Assets

89th percentile

0.86x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

1.92x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$76,664

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

20th percentile

-5.1%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,402,979

Down $76,057 (-5.1%) from 2013

Net Assets

Down

$200,204

Down $97,206 (-33%) from 2013

Liabilities

Up

$1,202,775

Up $21,149 (+1.8%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin16th percentile

Revenue

Down

$627,122

Down $106,171 (-14%) from 2013

Expenses

Up

$724,329

Up $54,474 (+8.1%) from 2013

Net Income

Down

-$97,207

Down $160,645 (-253%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $347,160Liabilities 2010: $34,599Net Assets 2010: $312,5612010Assets 2011: $306,105Liabilities 2011: $42,723Net Assets 2011: $263,3822011Assets 2012: $290,809Liabilities 2012: $56,837Net Assets 2012: $233,9722012Assets 2013: $1,479,036Liabilities 2013: $1,181,626Net Assets 2013: $297,4102013Assets 2014: $1,402,979Liabilities 2014: $1,202,775Net Assets 2014: $200,2042014Assets 2015: $159,338Liabilities 2015: $12,949Net Assets 2015: $146,3892015Assets 2016: $164,869Liabilities 2016: $15,376Net Assets 2016: $149,4932016Assets 2017: $205,780Liabilities 2017: $19,598Net Assets 2017: $186,1822017Assets 2018: $328,966Liabilities 2018: $14,072Net Assets 2018: $314,8942018Assets 2019: $395,924Liabilities 2019: $14,918Net Assets 2019: $381,0062019Assets 2020: $407,027Liabilities 2020: $54,321Net Assets 2020: $352,7062020Assets 2021: $569,800Liabilities 2021: $16,950Net Assets 2021: $552,8502021Assets 2022: $427,842Liabilities 2022: $2,918Net Assets 2022: $424,9242022Assets 2023: $327,715Liabilities 2023: $0Net Assets 2023: $327,7152023Assets 2024: $407,737Liabilities 2024: $0Net Assets 2024: $407,7372024

Highlighted filing

2014

Assets$1,402,979
Liabilities$1,202,775
Net Assets$200,204
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $282,5902010Expenses 2011: $296,4152011Expenses 2012: $534,3662012Revenue 2013: $733,293Expenses 2013: $669,855Net Income 2013: $63,4382013Revenue 2014: $627,122Expenses 2014: $724,329Net Income 2014: -$97,2072014Revenue 2015: $298,054Expenses 2015: $350,119Net Income 2015: -$52,0652015Revenue 2016: $362,785Expenses 2016: $361,430Net Income 2016: $1,3552016Revenue 2017: $421,189Expenses 2017: $384,500Net Income 2017: $36,6892017Revenue 2018: $519,396Expenses 2018: $390,684Net Income 2018: $128,7122018Revenue 2019: $733,116Expenses 2019: $661,135Net Income 2019: $71,9812019Revenue 2020: $499,320Expenses 2020: $527,620Net Income 2020: -$28,3002020Revenue 2021: $776,020Expenses 2021: $558,794Net Income 2021: $217,2262021Revenue 2022: $622,269Expenses 2022: $725,774Net Income 2022: -$103,5052022Revenue 2023: $423,063Expenses 2023: $480,958Net Income 2023: -$57,8952023Revenue 2024: $438,740Expenses 2024: $358,718Net Income 2024: $80,0222024

Highlighted filing

2014

Revenue$627,122
Expenses$724,329
Net Income-$97,207
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 25, 2015
Return Version
2014v5.0
Gross Receipts
$711,604
Mission and Program Overview

Mission

The q center celebrates the 2slgbtqia+ community by building equitable structures to foster intersectional safety, joy, mutual aid, and holistic wealth throughout the state of oregon.

Community Center Our vision is a broadened positive perception of LGTBTQ People. Q Center provides a safe place to support & celebrate LGBTQ diversity, visability and community building.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,255,105$1,229,004▼ $26,101
Pledges and Grants Receivable$55,940$80,175▲ $24,235
Cash and Non-Interest-Bearing Accounts$30,501$31,056▲ $555
Loans From Officers Directors-$30,000-
Prepaid Expenses and Deferred Charges$14,016$23,108▲ $9,092
Accounts Receivable$67,858$16,994▼ $50,864
Savings and Temporary Cash Investments$34,616$1,642▼ $32,974
Total Assets$1,479,036$1,402,979▼ $76,057
Other Assets Total$21,000$21,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$724,041$721,916▼ $2,125
Unsecured Notes Loans Payable$373,752$367,290▼ $6,462
Accounts Payable and Accrued Expenses$49,286$73,644▲ $24,358
Deferred Revenue$34,547$9,925▼ $24,622
Total Liabilities$1,181,626$1,202,775▲ $21,149
Net Assets / Fund Balance
Unrestricted Net Assets$211,341$167,511▼ $43,830
Temporarily Rstr Net Assets$86,069$32,693▼ $53,376
Total Net Assets Fund Balance$297,410$200,204▼ $97,206
Total Liabilities and Net Assets / Fund Balance$1,479,036$1,402,979▼ $76,057

Asset Categories

AssetBook ValueDepreciationBasis
Land$672,500-$672,500
Buildings$441,433$17,320$458,753
Leasehold Improvements$98,950$58,056$157,006
Equipment$16,121$27,193$43,314
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara Mccullogh-jones--$76,664$1,876$78,540
Barbara Mccullogh-jonesExec. DirectorFT$76,664-$76,664

Board Members and Trustees

NameTitle
ATHEN O'SHEABoard Chair
Antoniette EdwardsPrior Board Chair
Leann LocherDirector
Lisa WatsonDirector
Robert GomanDirector
Stephanie HooperDirector
Zan GibbsDirector
Leora Coleman-fireSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$355,009
Program Service Revenue
$211,678
Investment Income
$289
Other Revenue
$60,146
All Other Contributions
$355,009
Change in Net Assets
$-97,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$466,844
Other Expenses$257,485
Total Fundraising Expense$124,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$230,206$24,441$51,655$306,302
Current Officers, Directors, Trustees, and Key Employees$17,842$16,592$42,230$76,664
Occupancy$46,091$20,715$0$66,806
Other Employee Benefits$31,557$4,902$12,262$48,721
Interest$0$40,970$0$40,970
Payroll Taxes$22,770$3,744$8,643$35,157
All Other Expenses$26,037$3,950$0$29,987
Depreciation Depletion$0$27,635$0$27,635
Fees for Services Other$6,046$3,272$9,110$18,428
Fees for Services Accounting$4,850$11,061$0$15,911
Advertising$13,460$0$0$13,460
Information Technology$12,050$0$597$12,647
Insurance$0$12,166$0$12,166
Office Expenses$9,062$1,332$105$10,499
Travel$6,811$27$3$6,841
Conferences and Meetings$1,985$150$0$2,135
Total Functional Expenses$428,767$170,957$124,605$724,329
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,098
Fundraising Direct Expenses$73,973
Professional Fundraising Fees$0
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
Aaron HallFormer Board ChairLoan to OrganizationNo$30,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$30,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
LGBTQ Community Center Fund
EIN
20-0038065
Phone
5032347837
Address
4115 N Mississippi, Portland, OR 97217

Signing Officer

Name
ATHEN O'SHEA
Title
Board Chair
Phone
5032347837
Signed
2015-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
ATHEN O'SHEA
Formed
2003
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
23
Volunteers
61

Preparer

Firm
Jacolyn C Wheatley CPA LLC
Address
2403 SE Monroe Suite E, Milwaukie, OR 97222
Preparer
Jacolyn C Wheatley
Phone
5034451576
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board review and approval prior to filing.”

Pt VI, Line 12C

“Annual review”

Pt VI, Line 15A

“Compared to like organizations of comporable size.”

Pt VI, Line 15B

“Comparable to other like organizations.”

Form 990, Part III, Line 4D

“Community engagement and program shared costs: 138593. 0. 8769.”

Form 990, Part IX, Line 24F

“Dues & fees 7481. 6531. 950. 0. Equipment rental 2902. 2902. Program support 16604. 16604. Write pledges 3000. 0. 3000. 0.”

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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/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021000
IRS990/OtherAssetsTotalGrp/EOYAmt021000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012262
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04902
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031557
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048721
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051655
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024441
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0230206
IRS990/OtherSalariesAndWagesGrp/TotalAmt0306302
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08643
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03744
IRS990/PayrollTaxesGrp/ProgramServicesAmt022770
IRS990/PayrollTaxesGrp/TotalAmt035157
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055940
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080175
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014016
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023108
IRS990/PrincipalOfficerNm0ATHEN O'SHEA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Contracted Services
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0211678
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION PROGRAMS: THE MISSION OF OUR EDUCATION & TRAINING PROGRAM AREA US TO ENRICH THE LIVES OF LGBTQ PEOPLE AND OUR ALLIES BY OFFERING LIFE-LONG LEARNING OPPORTUNITIES. WE PROVIDE CONTINUING EDUCATION FOR PERSONAL ENRICHMENT, PROFESSIONAL GROWTH, SKILLS BUILDING AND LEADERSHIP DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt084749
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt072658
IRS990/ProgSrvcAccomActy3Grp/Desc0ARTS & CULTURE: THE MISSION OF OUR ARTS & CULTURE PROGRAM AREA IS TO PROMOTE A GENERAL UNDERSTANDING OF THE LBGTQ EXPERIENCE BY SHOWCASING STORIES OF OUR LIVES. WE HIGHLIGHT EXPERIENCES WITH THE WIDER COMMUNITY BY DIRECTING ATTENTION TO THE CREATIVE CULTURAL CONTRIBUTIONS OF LGBTQ PEOPLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09588
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010700
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Community Engagement and Program Shared Costs: Q Center had 15,000 visitors during 2014.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0138593
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt08769
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0737853
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0273259
IRS990/PYOtherRevenueAmt0-14437
IRS990/PYProgramServiceRevenueAmt09862
IRS990/PYRevenuesLessExpensesAmt063438
IRS990/PYSalariesCompEmpBnftPaidAmt0396596
IRS990/PYTotalExpensesAmt0669855
IRS990/PYTotalRevenueAmt0733293
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-97207
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt045656
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0191919
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034616
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0668926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0737853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0482085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0199493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0221309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02309666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054970
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0278765
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89230
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt02309666
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0668926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0737853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0482085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0199493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0221309
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02309666
IRS990ScheduleA/TotalSupportAmt02588431
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/BuildingsGrp/BookValueAmt0441433
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017320
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0458753
IRS990ScheduleD/EquipmentGrp/BookValueAmt016121
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027193
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043314
IRS990ScheduleD/LandGrp/BookValueAmt0672500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0672500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt098950
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt058056
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0157006
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01229004
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt076664
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01876
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BARBARA MCCULLOGH-JONES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt078540
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0AARON HALL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Former Board Chair
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt030000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Loan to Organization
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board review and approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compared to like organizations of comporable size.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Comparable to other like organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMUNITY ENGAGEMENT AND PROGRAM SHARED COSTS: 138593. 0. 8769.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & FEES 7481. 6531. 950. 0. EQUIPMENT RENTAL 2902. 2902. PROGRAM SUPPORT 16604. 16604. WRITE PLEDGES 3000. 0. 3000. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt086069
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt032693
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01479036
IRS990/TotalAssetsEOYAmt01402979
IRS990/TotalAssetsGrp/BOYAmt01479036
IRS990/TotalAssetsGrp/EOYAmt01402979
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0355009

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,402,979
Liabilities
$1,202,775
Net assets
$200,204
Revenue
$627,122
Expenses
$724,329
Net income
-$97,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.44$0.36$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.42$0.48$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.42$0.62$0.73$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$0.78$0.56$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.35$0.50$0.53$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.38$0.73$0.66$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.31$0.52$0.39$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.42$0.38$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.15$0.36$0.36$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.30$0.35$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.40$1.20$0.20$0.63$0.72$0.10
2013Summary only. Only limited summary data is available for this year.$1.48$1.18$0.30$0.73$0.67$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.06$0.23$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.04$0.26$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.03$0.31$0.28