Civic Intelligence

Lgbtq Community Center Fund

990 • Fiscal year 2016 • EIN 20-0038065

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

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

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$54,583

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

3.5%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$164,869

Up $5,531 (+3.5%) from 2015

Net Assets

Up

$149,493

Up $3,104 (+2.1%) from 2015

Liabilities

Up

$15,376

Up $2,427 (+19%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin43rd percentile

Revenue

Up

$362,785

Up $64,731 (+22%) from 2015

Expenses

Up

$361,430

Up $11,311 (+3.2%) from 2015

Net Income

Up

$1,355

Up $53,420 (+103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2016

Assets$164,869
Liabilities$15,376
Net Assets$149,493
Open 2016 Filing

Operations Trend

Revenue Growth74th 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

2016

Revenue$362,785
Expenses$361,430
Net Income$1,355
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$417,505
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$59,482$54,199▼ $5,283
Pledges and Grants Receivable$16,150$47,120▲ $30,970
Savings and Temporary Cash Investments$51,545$30,082▼ $21,463
Prepaid Expenses and Deferred Charges$4,500$7,656▲ $3,156
Loans From Officers Directors$5,000--
Land, Buildings, and Equipment, Net$6,661$4,812▼ $1,849
Total Assets$159,338$164,869▲ $5,531
Other Assets Total$21,000$21,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,749$14,176▲ $7,427
Deferred Revenue$1,200$1,200→ $0
Total Liabilities$12,949$15,376▲ $2,427
Net Assets / Fund Balance
Unrestricted Net Assets$85,784$78,746▼ $7,038
Temporarily Rstr Net Assets$60,605$70,747▲ $10,142
Total Net Assets Fund Balance$146,389$149,493▲ $3,104
Total Liabilities and Net Assets / Fund Balance$159,338$164,869▲ $5,531

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,812$35,367$40,179
Other Assets Org$21,000--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Justin PabalateExecutive Co-DirectorFT$54,583$54,583
Stacey RiceExecutive Co-DirectorFT$54,583$54,583

Board Members and Trustees

NameTitle
ATHEN O'SHEAPresident
Alissa JenkinsDirector
Darion JonesDirector
Geeta LewisDirector
Leila HaileDirector
Maxime ReneDirector
Teresa NguyenSecretary
Karen CastnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$287,210
Program Service Revenue
$47,160
Investment Income
$0
Other Revenue
$28,415
All Other Contributions
$287,210
Change in Net Assets
$1,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$229,390
Other Expenses$118,984
Total Fundraising Expense$75,113
Grants and Similar Amounts Paid$13,056
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,864$10,718$47,584$109,166
Other Salaries and Wages$77,259$0$0$77,259
Occupancy$49,685$2,436$5,780$57,901
Other Employee Benefits$16,161$3,013$6,472$25,646
Payroll Taxes$11,825$1,064$4,430$17,319
Fees for Services Accounting$0$15,045$0$15,045
Fees for Services Other$12,613$0$1,000$13,613
All Other Expenses$6,424$1,788$5,252$13,464
Grants to Domestic Orgs$13,056--$13,056
Insurance$6,318$369$2,433$9,120
Information Technology$3,108$54$1,037$4,199
Depreciation Depletion$2,757$337$1,055$4,149
Advertising$995$27$0$1,022
Travel$336$65$70$471
Total Functional Expenses$251,401$34,916$75,113$361,430
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,135
Fundraising Direct Expenses$54,720
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$83,135$83,135$31,355$51,780
Total Events$83,135$83,135$54,719$28,416
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$5,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5,000--
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 President
Phone
5032347837
Signed
2017-11-10
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
6
Volunteers
61

Preparer

Firm
Jacolyn C Wheatley CPA LLC
Address
2403 SE Monroe Suite E, Milwaukie, OR 97222
Preparer
Jacolyn C Wheatley
Phone
5036548580
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

“Q Center had 15,000 visitors during 2016. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Bank & Merchant Fees 2694. 7. 448. 2239.”

Form 990, Part IX, Line 24E

“Dues & Fees 364. 165. 168. 31.”

Form 990, Part IX, Line 24E

“Furniture & Equipment 1202. 979. 70. 153.”

Form 990, Part IX, Line 24E

“Meetings 2411. 1259. 423. 729.”

Form 990, Part IX, Line 24E

“Printing & Postage 2676. 1760. 156. 760.”

Form 990, Part IX, Line 24E

“Staff Training & Development 493. 205. 0. 288.”

Form 990, Part IX, Line 24E

“Supplies 3624. 2049. 523. 1052.”

Raw XML AppendixShowing 400 of 468 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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04430
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01064
IRS990/PayrollTaxesGrp/ProgramServicesAmt011825
IRS990/PayrollTaxesGrp/TotalAmt017319
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016150
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt047120
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07656
IRS990/PrincipalOfficerNm0ATHEN O'SHEA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0Earned Revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047160
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/ExpenseAmt0133356
IRS990/ProgSrvcAccomActy2Grp/GrantAmt013056
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0104610
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/ExpenseAmt012618
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Q Center had 15,000 visitors during 2016.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0177973
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt093792
IRS990/PYOtherExpensesAmt0196060
IRS990/PYOtherRevenueAmt0-12074
IRS990/PYProgramServiceRevenueAmt038363
IRS990/PYRevenuesLessExpensesAmt0-52065
IRS990/PYSalariesCompEmpBnftPaidAmt0154059
IRS990/PYTotalExpensesAmt0350119
IRS990/PYTotalRevenueAmt0298054
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01355
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030801
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051545
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0321744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0199911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0668926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0737853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0482085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02410519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065570
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0250352
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90590
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.89880
IRS990ScheduleA/PublicSupportTotal170Amt02410519
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0321744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0199911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0668926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0737853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0482085
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02410519
IRS990ScheduleA/TotalSupportAmt02660871
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/BookValueAmt04812
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035367
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040179
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Art Work
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04812
IRS990ScheduleD/TotalBookValueOtherAssetsAmt021000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054719
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt083135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt083135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt083135
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028416
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031355
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031355
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt023364
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt023364
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0AARON HALL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Former Board Chair
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Loan to Organization
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash Flo
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0AARON HALL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Former Board Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
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/ExplanationTxt4Q Center had 15,000 visitors during 2016. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank & Merchant Fees 2694. 7. 448. 2239.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & Fees 364. 165. 168. 31.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Furniture & Equipment 1202. 979. 70. 153.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meetings 2411. 1259. 423. 729.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Printing & Postage 2676. 1760. 156. 760.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Staff Training & Development 493. 205. 0. 288.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies 3624. 2049. 523. 1052.
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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt060605
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt070747
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0159338
IRS990/TotalAssetsEOYAmt0164869
IRS990/TotalAssetsGrp/BOYAmt0159338
IRS990/TotalAssetsGrp/EOYAmt0164869
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0287210
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt075113
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034916
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251401
IRS990/TotalFunctionalExpensesGrp/TotalAmt0361430
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,869
Liabilities
$15,376
Net assets
$149,493
Revenue
$362,785
Expenses
$361,430
Net income
$1,355
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