Civic Intelligence

Athlete Ally Inc.

990 • Fiscal year 2019 • EIN 27-5527156

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 21, 2020

Organization ProfileWWW.ATHLETEALLY.ORG

View Organization Page

325 West 38th Street No 305New York, NY 10018

(917) 617-4147

Siviq Scores

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

Liabilities / Assets

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • NTEE N • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.03x

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

2019 filings • NTEE N • $1M-$5M nonprofits • Source year 2019

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2019 filings • NTEE N • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$150,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2019 filings • NTEE N • $1M-$5M nonprofits • Source year 2019

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2019 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$940,862

Up $177,568 (+23%) from 2018

Net Assets

Up

$908,182

Up $183,177 (+25%) from 2018

Liabilities

Down

$32,680

Down $5,609 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin72nd percentile

Revenue

Up

$1,216,431

Up $183,217 (+18%) from 2018

Expenses

Up

$1,033,254

Up $76,852 (+8.0%) from 2018

Net Income

Up

$183,177

Up $106,365 (+138%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $22,180Liabilities 2011: $100Net Assets 2011: $22,0802011Assets 2014: $453,360Liabilities 2014: $11,029Net Assets 2014: $442,3312014Assets 2015: $609,776Liabilities 2015: $17,157Net Assets 2015: $592,6192015Assets 2016: $532,865Liabilities 2016: $17,358Net Assets 2016: $515,5072016Assets 2018: $763,294Liabilities 2018: $38,289Net Assets 2018: $725,0052018Assets 2019: $940,862Liabilities 2019: $32,680Net Assets 2019: $908,1822019Assets 2020: $1,794,099Liabilities 2020: $152,305Net Assets 2020: $1,641,7942020Assets 2021: $1,882,363Liabilities 2021: $45,330Net Assets 2021: $1,837,0332021Assets 2022: $2,060,467Liabilities 2022: $40,856Net Assets 2022: $2,019,6112022Assets 2024: $899,814Liabilities 2024: $110,648Net Assets 2024: $789,1662024

Highlighted filing

2019

Assets$940,862
Liabilities$32,680
Net Assets$908,182
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $31,241Expenses 2011: $9,161Net Income 2011: $22,0802011Revenue 2014: $747,992Expenses 2014: $537,146Net Income 2014: $210,8462014Revenue 2015: $990,621Expenses 2015: $819,337Net Income 2015: $171,2842015Revenue 2016: $764,332Expenses 2016: $806,944Net Income 2016: -$42,6122016Revenue 2018: $1,033,214Expenses 2018: $956,402Net Income 2018: $76,8122018Revenue 2019: $1,216,431Expenses 2019: $1,033,254Net Income 2019: $183,1772019Revenue 2020: $1,704,888Expenses 2020: $971,276Net Income 2020: $733,6122020Revenue 2021: $1,372,984Expenses 2021: $1,176,745Net Income 2021: $196,2392021Revenue 2022: $2,100,064Expenses 2022: $1,917,486Net Income 2022: $182,5782022Revenue 2024: $2,203,971Expenses 2024: $2,190,356Net Income 2024: $13,6152024

Highlighted filing

2019

Revenue$1,216,431
Expenses$1,033,254
Net Income$183,177
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 21, 2020
Return Version
2019v5.1
Gross Receipts
$1,312,395
Mission and Program Overview

Mission

Athlete ally, inc. (organization") is a not-for-profit organization in new york, new york. Through education, policy and athlete activism initiatives, the organization works to end the structural and systemic oppression that isolates, excludes and endangers lgbtq people in sport, and works to mobilize athletes and fans to champion lgbtq equality in and through sport.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$585,411$534,950▼ $50,461
Accounts Receivable$146,315$383,712▲ $237,397
Pledges and Grants Receivable$30,000$0▼ $30,000
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$763,294$940,862▲ $177,568
Other Assets Total$1,568$22,200▲ $20,632
Liabilities
Accounts Payable and Accrued Expenses$38,289$32,680▼ $5,609
Total Liabilities$38,289$32,680▼ $5,609
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$695,005$758,182▲ $63,177
Net Assets With Donor Restrictions$30,000$150,000▲ $120,000
Total Net Assets Fund Balance$725,005$908,182▲ $183,177
Total Liabilities and Net Assets / Fund Balance$763,294$940,862▲ $177,568

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$4,648$4,648
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hudson TaylorExecutive DirectorFT$150,000-$150,000
Mitch MathiasDevelopement DirectorFT$103,000$8,236$111,236
Anne LiebermanDirector of Policy and ProgramsFT$101,958$8,400$110,358

Board Members and Trustees

NameTitle
Joy BunsonCo-chairman of the Board
Laura CliseCo-chairman of the Board
Andrew WardBoard Member
Brian EllnerBoard Member
Carin Levine EhrenbergBoard Member
Casey LeglerBoard Member
Chad SalterBoard Member
Lia ParifaxBoard Member
Lisa GersonBoard Member
Mike BalabanBoard Member
Nate RichardsBoard Member
Perry WilliamsBoard Member
Robert YorkBoard Member
Sean JamesBoard Member
Fred RaffettoSecretary
Mark StephanzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$989,860
Program Service Revenue
$31,624
Investment Income
$0
Other Revenue
$194,947
All Other Contributions
$829,321
Change in Net Assets
$183,177

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,312,395
Revenue Not Reported on Financial Statements
$-95,964
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-95,964
Total Revenue per Audited Statements
$1,312,395
Total Revenue per Form 990
$1,216,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$742,330
Other Expenses$290,924
Total Fundraising Expense$255,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$312,281$38,341$147,981$498,603
Current Officers, Directors, Trustees, and Key Employees$93,947$11,534$44,519$150,000
Travel$66,340$4,941$4,642$75,923
Fees for Services Other$22,040$19,399$16,355$57,794
Payroll Taxes$30,793$3,797$14,650$49,240
Occupancy$48,122--$48,122
Other Employee Benefits$27,820$3,429$13,238$44,487
Office Expenses$1,530$22,193$13,356$37,079
Fees for Services Accounting-$27,550-$27,550
Insurance$1,763$7,867$840$10,470
Other Expenses$30,119$2,514$263$2,514
Total Functional Expenses$634,755$142,655$255,844$1,033,254

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,129,218
Expenses per Audited Statements$1,033,254
Total Expenses per Form 990$1,033,254
Expenses Not Reported on Form 990$95,964
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$284,174
Fundraising Direct Expenses$95,964
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Action Awards$444,713$284,174$14,517$269,657
Total Events$444,713$284,174$95,964$188,210
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Lia parifax is the spouse of hudson taylor (executive director).”

Form 990, Part VI, Section B, Line 11B

“990 is distributed to all board members for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board monitors the conflict of interest policy on an ongoing basis and any conflicts are documented in the board minutes.”

Form 990, Part VI, Section B, Line 15

“The board reviews annually the performance of the executive director and other key employees, taking financial, program and organizational performance factors into account along with appropriate market data to determine compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes all governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Athlete Ally Inc
EIN
27-5527156
Phone
9176174147
Address
325 WEST 38TH STREET NO 305, NEW YORK, NY 10018

Signing Officer

Name
Hudson Taylor
Title
Executive Director
Phone
9176174147
Signed
2020-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hudson Taylor
Formed
2011
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
8
Volunteers
60

Preparer

Firm
SOBEL & CO LLC CPA'S
Address
293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and, accordingly, is not liable for federal and state income taxes. The organization follows accounting standards that provide clarification on accounting for uncertainty in income taxes recognized in the organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on derecognition, classification, interest and penalties, disclosure and transition. No interest and penalties were recorded during the year ended december 31, 2019 and 2018. At december 31, 2019 and 2018, there are no significant income tax uncertainties that are expected to have a material impact on the organization's financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -95,964.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 95,964.”

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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/ActivityOrMissionDesc0ATHLETE ALLY, INC. (ORGANIZATION") IS A NOT-FOR-PROFIT ORGANIZATION IN NEW YORK, NEW YORK. THROUGH EDUCATION, POLICY AND ATHLETE ACTIVISM INITIATIVES, THE ORGANIZATION WORKS TO END THE STRUCTURAL AND SYSTEMIC OPPRESSION THAT ISOLATES, EXCLUDES AND ENDANGERS LGBTQ PEOPLE IN SPORT, AND WORKS TO MOBILIZE ATHLETES AND FANS TO CHAMPION LGBTQ EQUALITY IN AND THROUGH SPORT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DEVELOPEMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF POLICY AND PROGRAMS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0160539
IRS990/FundraisingDirectExpensesAmt095964
IRS990/FundraisingGrossIncomeAmt0284174
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01312395
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0840
IRS990/InsuranceGrp/ManagementAndGeneralAmt07867
IRS990/InsuranceGrp/ProgramServicesAmt01763
IRS990/InsuranceGrp/TotalAmt010470
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04648
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt04648
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ATHLETE ALLY, INC. (ORGANIZATION") IS A NOT-FOR-PROFIT ORGANIZATION IN NEW YORK, NEW YORK. THROUGH EDUCATION, POLICY AND ATHLETE ACTIVISM INITIATIVES, THE ORGANIZATION WORKS TO END THE STRUCTURAL AND SYSTEMIC OPPRESSION THAT ISOLATES, EXCLUDES AND ENDANGERS LGBTQ PEOPLE IN SPORT, AND WORKS TO MOBILIZE ATHLETES AND FANS TO CHAMPION LGBTQ EQUALITY IN AND THROUGH SPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0725005
IRS990/NetAssetsOrFundBalancesEOYAmt0908182
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0188210
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0188210
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0695005
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0758182
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt048122
IRS990/OccupancyGrp/TotalAmt048122
IRS990/OfficeExpensesGrp/FundraisingAmt013356
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022193
IRS990/OfficeExpensesGrp/ProgramServicesAmt01530
IRS990/OfficeExpensesGrp/TotalAmt037079
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01568
IRS990/OtherAssetsTotalGrp/EOYAmt022200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013238
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03429
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027820
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044487
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12514
IRS990/OtherExpensesGrp/ProgramServicesAmt030119
IRS990/OtherExpensesGrp/TotalAmt031472
IRS990/OtherExpensesGrp/TotalAmt12514
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06737
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06737
IRS990/OtherRevenueTotalAmt06737
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0147981
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038341
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0312281
IRS990/OtherSalariesAndWagesGrp/TotalAmt0498603
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014650
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03797
IRS990/PayrollTaxesGrp/ProgramServicesAmt030793
IRS990/PayrollTaxesGrp/TotalAmt049240
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HUDSON TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0SPEAKER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031624
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0899674
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0294727
IRS990/PYOtherRevenueAmt0124050
IRS990/PYProgramServiceRevenueAmt09490
IRS990/PYRevenuesLessExpensesAmt076812
IRS990/PYSalariesCompEmpBnftPaidAmt0661675
IRS990/PYTotalExpensesAmt0956402
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01033214
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0183177
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt031624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0989860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0899674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0919431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0763411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0894750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04467126
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0112356
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06737
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01995
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021751
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032728
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75990
IRS990ScheduleA/PublicSupportPY170Pct00.79860
IRS990ScheduleA/PublicSupportTotal170Amt03419482
IRS990ScheduleA/SubstantialContributorsTotAmt01047644
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0989860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0899674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0919431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0763411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0894750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04467126
IRS990ScheduleA/TotalSupportAmt04499854
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04648
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04648
IRS990ScheduleD/ExpensesNotReportedAmt095964
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01033254
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt095964
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-95964
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-95964
IRS990ScheduleD/RevenueSubtotalAmt01312395
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT LIABLE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEAR ENDED DECEMBER 31, 2019 AND 2018. AT DECEMBER 31, 2019 AND 2018, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES THAT ARE EXPECTED TO HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES -95,964.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 95,964.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$940,862
Liabilities
$32,680
Net assets
$908,182
Revenue
$1,216,431
Expenses
$1,033,254
Net income
$183,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.11$0.79$2.20$2.19$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.04$2.02$2.10$1.92$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.05$1.84$1.37$1.18$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.15$1.64$1.70$0.97$0.73
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.91$1.22$1.03$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.04$0.73$1.03$0.96$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.02$0.52$0.76$0.81$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$0.99$0.82$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.75$0.54$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.03$0.01$0.02