Civic Intelligence

Equality Pennsylvania Education Fund

990 • Fiscal year 2017 • EIN 23-2848883

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 07, 2018

Organization Profileequalitypa.org
400 Third AvenueKingston, PA 18704

(215) 731-1447

Siviq Scores

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

Liabilities / Assets

99th percentile

5.86x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-60%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$83,521

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-87%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$21,343

Down $147,336 (-87%) from 2016

Net Assets

Down

-$103,699

Down $216,613 (-192%) from 2016

Liabilities

Up

$125,042

Up $69,277 (+124%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin7th percentile

Revenue

Down

$361,252

Down $365,438 (-50%) from 2016

Expenses

Down

$577,865

Down $417,718 (-42%) from 2016

Net Income

Up

-$216,613

Up $52,280 (+19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$600K$400K$200K$0-$200KAssets 2010: $13,438Liabilities 2010: $13,077Net Assets 2010: $3612010Assets 2011: $5,780Liabilities 2011: $57,561Net Assets 2011: -$51,7812011Assets 2012: $19,619Liabilities 2012: $120,555Net Assets 2012: -$100,9362012Assets 2013: $307,422Liabilities 2013: $85,286Net Assets 2013: $222,1362013Assets 2014: $571,261Liabilities 2014: $62,238Net Assets 2014: $509,0232014Assets 2015: $407,536Liabilities 2015: $25,729Net Assets 2015: $381,8072015Assets 2016: $168,679Liabilities 2016: $55,765Net Assets 2016: $112,9142016Assets 2017: $21,343Liabilities 2017: $125,042Net Assets 2017: -$103,6992017Assets 2018: $24,375Liabilities 2018: $102,116Net Assets 2018: -$77,7412018

Highlighted filing

2017

Assets$21,343
Liabilities$125,042
Net Assets-$103,699
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $246,878Expenses 2010: $266,179Net Income 2010: -$19,3012010Revenue 2011: $210,680Expenses 2011: $262,822Net Income 2011: -$52,1422011Revenue 2012: $205,446Expenses 2012: $262,738Net Income 2012: -$57,2922012Revenue 2013: $569,427Expenses 2013: $246,355Net Income 2013: $323,0722013Revenue 2014: $953,547Expenses 2014: $666,660Net Income 2014: $286,8872014Revenue 2015: $1,084,948Expenses 2015: $1,212,164Net Income 2015: -$127,2162015Revenue 2016: $726,690Expenses 2016: $995,583Net Income 2016: -$268,8932016Revenue 2017: $361,252Expenses 2017: $577,865Net Income 2017: -$216,6132017Revenue 2018: $233,852Expenses 2018: $207,894Net Income 2018: $25,9582018

Highlighted filing

2017

Revenue$361,252
Expenses$577,865
Net Income-$216,613
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 7, 2018
Return Version
2016v3.0
Gross Receipts
$361,252
Mission and Program Overview

Mission

Legal & public policy advocacy

Legal & public policy advocacy seeking equality for gay, lesbian, bisexual and transgender (lgbt) pennsylvanians.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,049$7,816▼ $233
Cash and Non-Interest-Bearing Accounts$148,965$2,648▼ $146,317
Prepaid Expenses and Deferred Charges$1,769$983▼ $786
Total Assets$168,679$21,343▼ $147,336
Other Assets Total$9,896$9,896→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,944$76,493▲ $65,549
Unsecured Notes Loans Payable$43,219$48,549▲ $5,330
Deferred Revenue$1,602--
Total Liabilities$55,765$125,042▲ $69,277
Net Assets / Fund Balance
Temporarily Rstr Net Assets$244,744$25,000▼ $219,744
Unrestricted Net Assets$-131,830$-128,699▲ $3,131
Total Net Assets Fund Balance$112,914$-103,699▼ $216,613
Total Liabilities and Net Assets / Fund Balance$168,679$21,343▼ $147,336

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,816$33,871$41,687
Other Assets Org$9,896--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theodore MartinExecutive DirectorFT$75,521$8,000$83,521
John DaweTreasurer-$11,667-$11,667

Board Members and Trustees

NameTitle
Michael TestaPresident
Joanne CarrollVice President
Erin WorrellBoard Member
Ernest OwensBoard Member
J Mickey RowleyBoard Member
Jessica KnouseBoard Member
Jessica RothchildBoard Member
Malcolm KenyattaBoard Member
Marlene KanuckBoard Member
Mason LaneBoard Member
Ron BurrageBoard Member
Sharron CooksBoard Member
Sue RoslevegeBoard Member
Terry BarrettBoard Member
Patricia DoughterySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$342,034
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$19,218
All Other Contributions
$320,479
Change in Net Assets
$-216,613

Audited Revenue Reconciliation

Revenue per Audited Statements
$361,252
Total Revenue per Audited Statements
$361,252
Total Revenue per Form 990
$361,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$310,344
Other Expenses$267,521
Total Fundraising Expense$55,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,269$18,534$18,534$185,337
Current Officers, Directors, Trustees, and Key Employees$55,366$6,921$6,921$69,208
Occupancy$57,256$3,253$4,554$65,063
Travel$39,284$0$801$40,085
Other Employee Benefits$25,066$3,134$3,134$31,334
Payroll Taxes$19,571$2,447$2,447$24,465
Fees for Services Accounting$0$22,278$0$22,278
Office Expenses$13,317$2,767$1,210$17,294
Fees for Services Management$13,622$1,038$1,057$15,717
Other Expenses$844$9,400$20$10,264
Insurance$4,791$158$316$5,265
Advertising$4,190$0$0$4,190
All Other Expenses$3,273$86$333$3,692
Depreciation Depletion$2,920$167$232$3,319
Total Functional Expenses$450,580$71,487$55,798$577,865

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$577,865
Total Expenses per Audited Statements$577,865
Total Expenses per Form 990$577,865
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Equality Pennsylvania Education Fund
EIN
23-2848883
Phone
2157311447
Address
400 THIRD AVENUE, KINGSTON, PA 18704

Signing Officer

Name
John Dawe
Title
Managing Director
Phone
2157311447
Signed
2018-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Dawe
Formed
1996
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
12
Volunteers
15

Preparer

Firm
Ruotolo Spewak & Co
Address
101 CHESTNUT AVE, MOUNT LAUREL, NJ 08054-9405
Preparer
Daniel J Ruotolo CPA Ms
Phone
8562731282
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization's board of directors and executive director review the 990 together to verify the amounts reported agree with the organization's reviewed financial statements for the year and all questions are answered accurately.”

Pt VI, Line 15A

“The executive director and other key employee's compensations are approved by the board.”

Pt VI, Line 19

“The organization's governing documents and financial statements are available to the public in the organization's office upon request.”

Pt VI, Line 15B

“The executive director's compensation is approved by the board.”

Form 990EZ, Part II, Line 24

“GRANTS RECEIVABLE, NET”

Form 990EZ, Part II, Line 24

“PREPAID EXPENSES”

Form 990EZ, Part II, Line 24

“SECURITY DEPOSITS”

Form 990EZ, Part II, Line 24

“EQUIPMENT, NET”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990, Part IX, Line 24E

“Printing 3084. 2738. 56. 290.”

Form 990, Part IX, Line 24E

“Equipment rental 608. 535. 30. 43.”

Financial Statement Notes

Pt X, Line 2

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). Accordingly, no provision for income taxes is provided.the organization has reviewed tax positions taken in filings with federal and state jurisdictions and believes those positions would be sustained should the filings be examined by the relevant taxing authority. For federal income tax purposes, the returns remain open for possible examination three years after they are filed. The organization's policy is to recognize interest and penalties on unrecognized tax benefits in other expense in the statement of activities. No interest and penalties were recorded during the year ended june 30, 2017.”

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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LEGAL & PUBLIC POLICY ADVOCACY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/FundraisingAmt04554
IRS990/OccupancyGrp/ManagementAndGeneralAmt03253
IRS990/OccupancyGrp/ProgramServicesAmt057256
IRS990/OccupancyGrp/TotalAmt065063
IRS990/OfficeExpensesGrp/FundraisingAmt01210
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02767
IRS990/OfficeExpensesGrp/ProgramServicesAmt013317
IRS990/OfficeExpensesGrp/TotalAmt017294
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09896
IRS990/OtherAssetsTotalGrp/EOYAmt09896
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03134
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03134
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025066
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031334
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt013305
IRS990/OtherExpensesGrp/FundraisingAmt11738
IRS990/OtherExpensesGrp/FundraisingAmt21196
IRS990/OtherExpensesGrp/FundraisingAmt320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39400
IRS990/OtherExpensesGrp/ProgramServicesAmt031805
IRS990/OtherExpensesGrp/ProgramServicesAmt121846
IRS990/OtherExpensesGrp/ProgramServicesAmt29160
IRS990/OtherExpensesGrp/ProgramServicesAmt3844
IRS990/OtherExpensesGrp/TotalAmt045110
IRS990/OtherExpensesGrp/TotalAmt124825
IRS990/OtherExpensesGrp/TotalAmt210419
IRS990/OtherExpensesGrp/TotalAmt310264
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018534
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018534
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0148269
IRS990/OtherSalariesAndWagesGrp/TotalAmt0185337
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02447
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02447
IRS990/PayrollTaxesGrp/ProgramServicesAmt019571
IRS990/PayrollTaxesGrp/TotalAmt024465
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01769
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0983
IRS990/PrincipalOfficerNm0JOHN DAWE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0707461
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0336384
IRS990/PYOtherRevenueAmt019229
IRS990/PYRevenuesLessExpensesAmt0-268893
IRS990/PYSalariesCompEmpBnftPaidAmt0659199
IRS990/PYTotalExpensesAmt0995583
IRS990/PYTotalRevenueAmt0726690
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-216613
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt019218
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0342034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0707461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01065205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0945543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0558759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03619002
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt076862
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38150
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.35830
IRS990ScheduleA/PublicSupportTotal170Amt01380782
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt02238220
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0342034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0707461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01065205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0945543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0558759
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03619002
IRS990ScheduleA/TotalSupportAmt03619002
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/BookValueAmt07816
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033871
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041687
IRS990ScheduleD/ExpensesSubtotalAmt0577865
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09896
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt0361252
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS PROVIDED.THE ORGANIZATION HAS REVIEWED TAX POSITIONS TAKEN IN FILINGS WITH FEDERAL AND STATE JURISDICTIONS AND BELIEVES THOSE POSITIONS WOULD BE SUSTAINED SHOULD THE FILINGS BE EXAMINED BY THE RELEVANT TAXING AUTHORITY. FOR FEDERAL INCOME TAX PURPOSES, THE RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION THREE YEARS AFTER THEY ARE FILED. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN OTHER EXPENSE IN THE STATEMENT OF ACTIVITIES. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEAR ENDED JUNE 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07816
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09896
IRS990ScheduleD/TotalExpensesPerForm990Amt0577865
IRS990ScheduleD/TotalRevenuePerForm990Amt0361252
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0361252
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0577865
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR REVIEW THE 990 TOGETHER TO VERIFY THE AMOUNTS REPORTED AGREE WITH THE ORGANIZATION'S REVIEWED FINANCIAL STATEMENTS FOR THE YEAR AND ALL QUESTIONS ARE ANSWERED ACCURATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEE'S COMPENSATIONS ARE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC IN THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANTS RECEIVABLE, NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PREPAID EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SECURITY DEPOSITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT, NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRINTING 3084. 2738. 56. 290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT RENTAL 608. 535. 30. 43.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,343
Liabilities
$125,042
Net assets
-$103,699
Revenue
$361,252
Expenses
$577,865
Net income
-$216,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.10$0.08$0.23$0.21$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.13$0.10$0.36$0.58$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.06$0.11$0.73$1.00$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.38$1.08$1.21$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.06$0.51$0.95$0.67$0.29
2013Summary only. Only limited summary data is available for this year.$0.31$0.09$0.22$0.57$0.25$0.32
2012Summary only. Only limited summary data is available for this year.$0.02$0.12$0.10$0.21$0.26$0.06
2011Summary only. Only limited summary data is available for this year.$0.01$0.06$0.05$0.21$0.26$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.25$0.27$0.02