Civic Intelligence

Lgbtq Community Center Fund

990 • Fiscal year 2018 • EIN 20-0038065

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 19, 2019

Organization Profilewww.pdxqcenter.org
4115 N Mississippi AvePortland, OR 97217

(503) 234-7837

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.04x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$26,545

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

90th percentile

60%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$328,966

Up $123,186 (+60%) from 2017

Net Assets

Up

$314,894

Up $128,712 (+69%) from 2017

Liabilities

Down

$14,072

Down $5,526 (-28%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin81st percentile

Revenue

Up

$519,396

Up $98,207 (+23%) from 2017

Expenses

Up

$390,684

Up $6,184 (+1.6%) from 2017

Net Income

Up

$128,712

Up $92,023 (+251%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2018

Assets$328,966
Liabilities$14,072
Net Assets$314,894
Open 2018 Filing

Operations Trend

Revenue Growth75th 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

2018

Revenue$519,396
Expenses$390,684
Net Income$128,712
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 19, 2019
Return Version
2018v3.1
Gross Receipts
$582,107
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 providing safe spaces, community building and empowerment for the positive transformation of LGBTQ2SIA+ communities and allies in the Pacific Northwest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$143,500$177,823▲ $34,323
Pledges and Grants Receivable-$67,685-
Savings and Temporary Cash Investments$31,140$31,122▼ $18
Land, Buildings, and Equipment, Net$5,814$25,327▲ $19,513
Prepaid Expenses and Deferred Charges$4,326$6,009▲ $1,683
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$205,780$328,966▲ $123,186
Other Assets Total$21,000$21,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$18,398$12,872▼ $5,526
Deferred Revenue$1,200$1,200→ $0
Total Liabilities$19,598$14,072▼ $5,526
Net Assets / Fund Balance
Temporarily Rstr Net Assets$132,920$227,288▲ $94,368
Unrestricted Net Assets$53,262$87,606▲ $34,344
Total Net Assets Fund Balance$186,182$314,894▲ $128,712
Total Liabilities and Net Assets / Fund Balance$205,780$328,966▲ $123,186

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,327$43,507$68,834
Other Assets Org$21,000--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cameron WhittenExecutive DirectorFT$26,545$26,545
Oscar GuerraExecutive DirectorFT$20,906$20,906

Board Members and Trustees

NameTitle
Athen O'SheaChairman
Darion JonesChairman
Manumalo Ala'ilimaChairman
Asa WrightDirector
Court MorseDirector
Derron ColesDirector
Shane DevinsDirector
Katie CoxSecretary
Katrina PinkertonSecretary
Maxime ReneSecretary
Anthea ProulxTreasurer
Erin WatersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$479,689
Program Service Revenue
$55,424
Investment Income
$249
Other Revenue
$-15,966
All Other Contributions
$370,436
Change in Net Assets
$128,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,348
Other Expenses$182,520
Total Fundraising Expense$66,128
Grants and Similar Amounts Paid$7,147
Professional Fundraising Fees$669

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,413$312$19,103$108,828
Occupancy$52,830$10,456$15,256$78,542
Current Officers, Directors, Trustees, and Key Employees$10,225$29,056$15,894$55,175
Fees for Services Other$23,167--$23,167
Other Employee Benefits$12,767$3,197$3,319$19,283
Office Expenses$16,852$741$1,130$18,723
Payroll Taxes$10,364$3,061$3,637$17,062
Fees for Services Accounting-$12,818-$12,818
Insurance$5,883$2,473$2,157$10,513
Information Technology$9,251$547$397$10,195
Grants to Domestic Orgs$7,147--$7,147
Depreciation Depletion$5,356$356$195$5,907
Travel$2,388$1,028$635$4,051
Advertising$1,484$1,024$682$3,190
Fees for Services Management$1,220$1,398-$2,618
Fees for Services Legal-$1,300-$1,300
Fees for Services Professional Fundraising--$669$669
Other Expenses$600$688$2,023$600
All Other Expenses$367$52$84$503
Total Functional Expenses$254,415$70,141$66,128$390,684
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Freedom to ThrivePortland, OR501c3Program Support$5,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$62,711
Fundraising Gross Income$46,745
Professional Fundraising Fees$669

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Gala$125,916$46,745$39,846$6,899
Total Events$125,916$46,745$62,711$-15,966
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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, Line 11B: Form 990 Review Process

“A full copy of the 990 draft is circulated to the board of directors before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is reviewed by the board on an annual schedule, at which point directors are reminded of their responsibilities under the policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for executive level staff is determined by the board of directors as part of the regular annual budgeting process. Compensation is based on available community surveys and/or known compensations rates of similarly situated organizations.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation for officers and key employees is determined by the board of directors as part of the regular annual budgeting process. Compensation is based on available community surveys and/or known compensations rates of similarly situated organizations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, public copies of organizational policies, and public copies of financial statements are made available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Cameron Whitten
Title
Executive Director
Signed
2019-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cameron Whitten
Formed
2003
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
13
Volunteers
100

Preparer

Firm
Jack Mesplay & Associates
Address
PO Box 14785, Portland, OR 97293
Preparer
Jack Mesplay
Phone
5034898195
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
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IRS990/Form990TFiledInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt079171
IRS990/FundraisingDirectExpensesAmt062711
IRS990/FundraisingGrossIncomeAmt046745
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt030082
IRS990/GrantAmt07147
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07147
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07147
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0582107
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0397
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0547
IRS990/InformationTechnologyGrp/ProgramServicesAmt09251
IRS990/InformationTechnologyGrp/TotalAmt010195
IRS990/InsuranceGrp/FundraisingAmt02157
IRS990/InsuranceGrp/ManagementAndGeneralAmt02473
IRS990/InsuranceGrp/ProgramServicesAmt05883
IRS990/InsuranceGrp/TotalAmt010513
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0249
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0249
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043507
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05814
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025327
IRS990/LandBldgEquipCostOrOtherBssAmt068834
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Community center providing safe spaces, community building and empowerment for the positive transformation of LGBTQ2SIA+ communities and allies in the Pacific Northwest.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0186182
IRS990/NetAssetsOrFundBalancesEOYAmt0314894
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15966
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0915
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt015256
IRS990/OccupancyGrp/ManagementAndGeneralAmt010456
IRS990/OccupancyGrp/ProgramServicesAmt052830
IRS990/OccupancyGrp/TotalAmt078542
IRS990/OfficeExpensesGrp/FundraisingAmt01130
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0741
IRS990/OfficeExpensesGrp/ProgramServicesAmt016852
IRS990/OfficeExpensesGrp/TotalAmt018723
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt021000
IRS990/OtherAssetsTotalGrp/EOYAmt021000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03319
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03197
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012767
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019283
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Merchant Fees
IRS990/OtherExpensesGrp/Desc2Training and Development
IRS990/OtherExpensesGrp/Desc3Corporate Fees
IRS990/OtherExpensesGrp/FundraisingAmt0947
IRS990/OtherExpensesGrp/FundraisingAmt12023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1996
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2688
IRS990/OtherExpensesGrp/ProgramServicesAmt02753
IRS990/OtherExpensesGrp/ProgramServicesAmt138
IRS990/OtherExpensesGrp/ProgramServicesAmt22310
IRS990/OtherExpensesGrp/ProgramServicesAmt3600
IRS990/OtherExpensesGrp/TotalAmt04338
IRS990/OtherExpensesGrp/TotalAmt13057
IRS990/OtherExpensesGrp/TotalAmt22998
IRS990/OtherExpensesGrp/TotalAmt3600
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019103
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0312
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089413
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108828
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03637
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03061
IRS990/PayrollTaxesGrp/ProgramServicesAmt010364
IRS990/PayrollTaxesGrp/TotalAmt017062
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt067685
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04326
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06009
IRS990/PrincipalOfficerNm0Cameron Whitten
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Community Center fees
IRS990/ProgramServiceRevenueGrp/Desc1Training and Consult
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055049
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1375
IRS990/ProgSrvcAccomActy2Grp/Desc0Information and Referrals programs: Provided information and referrals to the LGBTQ community related to medical and mental health services, economic assistance, non-medical transition related services, and shelter and housing resources. This service was provided in person, online, and over the phone.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051599
IRS990/ProgSrvcAccomActy3Grp/Desc0Empowerment and Advocacy programs: Provided education, advocacy, training, and representation of the LGBTQ community throughout the Pacific Northwest.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016405
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0375
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0424023
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02299
IRS990/PYInvestmentIncomeAmt090
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0160791
IRS990/PYOtherRevenueAmt0-36978
IRS990/PYProgramServiceRevenueAmt034054
IRS990/PYRevenuesLessExpensesAmt036689
IRS990/PYSalariesCompEmpBnftPaidAmt0221410
IRS990/PYTotalExpensesAmt0384500
IRS990/PYTotalRevenueAmt0421189
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0128712
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt055049
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031140
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031122

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$328,966
Liabilities
$14,072
Net assets
$314,894
Revenue
$519,396
Expenses
$390,684
Net income
$128,712
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