Civic Intelligence

Lgbtq Community Center Fund

990 • Fiscal year 2015 • EIN 20-0038065

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

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

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

41st percentile

$40,516

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

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

Asset Growth

1st percentile

-89%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$159,338

Down $1,243,641 (-89%) from 2014

Net Assets

Down

$146,389

Down $53,815 (-27%) from 2014

Liabilities

Down

$12,949

Down $1,189,826 (-99%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin15th percentile

Revenue

Down

$298,054

Down $329,068 (-52%) from 2014

Expenses

Down

$350,119

Down $374,210 (-52%) from 2014

Net Income

Up

-$52,065

Up $45,142 (+46%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2015

Assets$159,338
Liabilities$12,949
Net Assets$146,389
Open 2015 Filing

Operations Trend

Revenue Growth5th 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

2015

Revenue$298,054
Expenses$350,119
Net Income-$52,065
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$1,573,738
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
Cash and Non-Interest-Bearing Accounts$31,056$59,482▲ $28,426
Savings and Temporary Cash Investments$1,642$51,545▲ $49,903
Accounts Receivable$16,994--
Pledges and Grants Receivable$80,175$16,150▼ $64,025
Land, Buildings, and Equipment, Net$1,229,004$6,661▼ $1,222,343
Loans From Officers Directors$30,000$5,000▼ $25,000
Prepaid Expenses and Deferred Charges$23,108$4,500▼ $18,608
Total Assets$1,402,979$159,338▼ $1,243,641
Other Assets Total$21,000$21,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$721,916--
Unsecured Notes Loans Payable$367,290--
Accounts Payable and Accrued Expenses$73,644$6,749▼ $66,895
Deferred Revenue$9,925$1,200▼ $8,725
Total Liabilities$1,202,775$12,949▼ $1,189,826
Net Assets / Fund Balance
Unrestricted Net Assets$167,511$85,784▼ $81,727
Temporarily Rstr Net Assets$32,693$60,605▲ $27,912
Total Net Assets Fund Balance$200,204$146,389▼ $53,815
Total Liabilities and Net Assets / Fund Balance$1,402,979$159,338▼ $1,243,641

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,661$31,218$37,879
Other Assets Org$21,000--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stacey RiceExecutive Co-DirectorFT$40,516$40,516
Justin PabalateExecutive Co-DirectorFT$23,041$23,041

Board Members and Trustees

NameTitle
ATHEN O'SHEAPresident
Alexis PaigeDirector
Alissa JenkinsDirector
Avishai MichiahDirector
Geeta LewisDirector
Leila HofsteinDirector
Naaman Cordova-muenzbergDirector
Trystan ReeseDirector
Richard HaySecretary
Karen CastnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,973
Program Service Revenue
$38,363
Investment Income
$93,792
Other Revenue
$-12,074
All Other Contributions
$177,973
Change in Net Assets
$-52,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,060
Salaries, Compensation, and Employee Benefits$154,059
Total Fundraising Expense$28,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$8,092$55,169$2,753$66,014
Current Officers, Directors, Trustees, and Key Employees$33,703$15,328$14,527$63,558
Other Salaries and Wages$61,978$0$0$61,978
Interest$0$29,480$0$29,480
Occupancy$23,659$1,460$2,413$27,532
Fees for Services Accounting$0$24,956$0$24,956
Depreciation Depletion$16,405$1,632$550$18,587
Other Employee Benefits$12,435$2,019$2,266$16,720
Payroll Taxes$8,959$1,458$1,386$11,803
Insurance$5,767$4,318$738$10,823
Information Technology$5,465$345$1,458$7,268
Office Expenses$2,802$357$1,512$4,671
Fees for Services Other$0$3,900$0$3,900
Advertising$498$185$1,040$1,723
Travel$566$142$16$724
Fees for Services Legal$0$382$0$382
Total Functional Expenses$180,329$141,131$28,659$350,119
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,374
Fundraising Gross Income$21,938
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$16,784$16,784$4,385$12,399
Out on Square$5,154$5,154$2,248$2,906
Total Events$21,938$21,938$48,374$-26,436
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$5,000▼ $25,000
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
Stacey Rice
Title
Executive Co-director
Phone
5032347837
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacey Rice
Formed
2003
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
12
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: 53014. 0. 962.”

Form 990, Part IX, Line 24E

“Bank & Merchant Fees 2632. 0. 526. 2106.”

Form 990, Part IX, Line 24E

“Books 200. 0. 200. 0.”

Form 990, Part IX, Line 24E

“Community Events 1403. 1403. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & Fees 474. 179. 178. 117.”

Form 990, Part IX, Line 24E

“Furniture & Equipment 552. 419. 97. 36.”

Form 990, Part IX, Line 24E

“Meetings 2272. 1578. 431. 263.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 1536. 1536. 0. 0.”

Form 990, Part IX, Line 24E

“Security 2371. 0. 2371. 0.”

Form 990, Part IX, Line 24E

“Supplies 3499. 2977. 291. 231.”

Form 990, Part IX, Line 24E

“Write Pledges 51075. 0. 51075. 0.”

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt06661
IRS990/LandBldgEquipCostOrOtherBssAmt037879
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IRS990/LessRentalExpensesGrp/RealAmt019451
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt030000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt05000
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Community Center
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt093776
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt093776
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-26436
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-26436
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014362
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014362
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02413
IRS990/OccupancyGrp/ManagementAndGeneralAmt01460
IRS990/OccupancyGrp/ProgramServicesAmt023659
IRS990/OccupancyGrp/TotalAmt027532
IRS990/OfficeExpensesGrp/FundraisingAmt01512
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0357
IRS990/OfficeExpensesGrp/ProgramServicesAmt02802
IRS990/OfficeExpensesGrp/TotalAmt04671
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021000
IRS990/OtherAssetsTotalGrp/EOYAmt021000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02266
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02019
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012435
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016720
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061978
IRS990/OtherSalariesAndWagesGrp/TotalAmt061978
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01386
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01458
IRS990/PayrollTaxesGrp/ProgramServicesAmt08959
IRS990/PayrollTaxesGrp/TotalAmt011803
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080175
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016150
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023108
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04500
IRS990/PrincipalOfficerNm0STACEY RICE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0Earned Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt038363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038363
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/ExpenseAmt064181
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt039880
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/ExpenseAmt021121
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015035
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Community Engagement and Program Shared Costs: Q Center had 15,000 visitors during 2015.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt053014
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0962
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0355009
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0289
IRS990/PYOtherExpensesAmt0257485
IRS990/PYOtherRevenueAmt060146
IRS990/PYProgramServiceRevenueAmt0211678
IRS990/PYRevenuesLessExpensesAmt0-97207
IRS990/PYSalariesCompEmpBnftPaidAmt0466844
IRS990/PYTotalExpensesAmt0724329
IRS990/PYTotalRevenueAmt0627122
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-52065
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014362
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09267
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01642
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0199911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0668926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0737853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0482085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0199493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02288268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt065570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054387
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0257624
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt038363
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89880
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.89230
IRS990ScheduleA/PublicSupportTotal170Amt02288268
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0199911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0668926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0737853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0482085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0199493
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02288268
IRS990ScheduleA/TotalSupportAmt02545892
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/EquipmentGrp/BookValueAmt06661
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031218
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037879
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Art Work
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06661
IRS990ScheduleD/TotalBookValueOtherAssetsAmt021000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048374
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Out on Square
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt031317
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt010424
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt041741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021938
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-26436
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06633
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04385
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02248
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0AARON HALL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Former Board Chair
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt030000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Loan to Organization
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash Flo
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$159,338
Liabilities
$12,949
Net assets
$146,389
Revenue
$298,054
Expenses
$350,119
Net income
-$52,065
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