Civic Intelligence

Matthew Shepard Foundation

990 • Fiscal year 2014 • EIN 31-1640047

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 14, 2015

Organization Profilewww.matthewshepard.org
301 Thelma Dr82609

(303) 830-7400

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.25x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.19x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$95,176

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

58th percentile

5.0%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$498,596

Up $23,815 (+5.0%) from 2013

Net Assets

Up

$372,783

Up $29,318 (+8.5%) from 2013

Liabilities

Down

$125,813

Down $5,503 (-4.2%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin44th percentile

Revenue

$670,657

No earlier filing loaded for comparison.

Expenses

Down

$663,364

Down $74,938 (-10%) from 2013

Net Income

$7,293

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $474,781Liabilities 2013: $131,316Net Assets 2013: $343,4652013Assets 2014: $498,596Liabilities 2014: $125,813Net Assets 2014: $372,7832014Assets 2015: $711,789Liabilities 2015: $131,518Net Assets 2015: $580,2712015Assets 2017: $528,648Liabilities 2017: $43,452Net Assets 2017: $485,1962017Assets 2018: $351,527Liabilities 2018: $65,590Net Assets 2018: $285,9372018Assets 2019: $474,871Liabilities 2019: $50,131Net Assets 2019: $424,7402019Assets 2020: $524,661Liabilities 2020: $46,008Net Assets 2020: $478,6532020Assets 2021: $872,713Liabilities 2021: $32,111Net Assets 2021: $840,6022021Assets 2022: $1,048,119Liabilities 2022: $58,489Net Assets 2022: $989,6302022Assets 2023: $1,364,588Liabilities 2023: $223,021Net Assets 2023: $1,141,5672023Assets 2024: $1,312,432Liabilities 2024: $182,970Net Assets 2024: $1,129,4622024Assets 2025: $1,044,754Liabilities 2025: $45,577Net Assets 2025: $999,1772025

Highlighted filing

2014

Assets$498,596
Liabilities$125,813
Net Assets$372,783
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2013: $738,3022013Revenue 2014: $670,657Expenses 2014: $663,364Net Income 2014: $7,2932014Revenue 2015: $1,100,770Expenses 2015: $878,662Net Income 2015: $222,1082015Revenue 2017: $774,716Expenses 2017: $913,164Net Income 2017: -$138,4482017Revenue 2018: $910,072Expenses 2018: $1,052,277Net Income 2018: -$142,2052018Revenue 2019: $1,298,439Expenses 2019: $1,155,980Net Income 2019: $142,4592019Revenue 2020: $1,253,430Expenses 2020: $1,201,893Net Income 2020: $51,5372020Revenue 2021: $1,104,644Expenses 2021: $865,583Net Income 2021: $239,0612021Revenue 2022: $1,167,333Expenses 2022: $1,151,675Net Income 2022: $15,6582022Revenue 2023: $1,466,924Expenses 2023: $1,364,561Net Income 2023: $102,3632023Revenue 2024: $1,212,498Expenses 2024: $1,342,457Net Income 2024: -$129,9592024Revenue 2025: $1,169,267Expenses 2025: $1,351,125Net Income 2025: -$181,8582025

Highlighted filing

2014

Revenue$670,657
Expenses$663,364
Net Income$7,293
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 14, 2015
Return Version
2013v4.0
Gross Receipts
$839,397
Mission and Program Overview

Mission

To erase hate by replacing it with understanding, compassion and acceptance and to educate and enlighten others on the importance of diversity, understanding, compassion, acceptance, and respect. The foundation works to support the teaching and use of artistic and literary works that illustrate the importance of equality and inclusivity and the role of individuals in countering hatred and bias; strives to prevent similar tragedies by providing a victim's perspective in the local and national training of peace ocers, prosecutors, and the public on hate crime prevention, enforcement, and reporting; and provides an online community for lgbtq+ and allied youth to use their voices to demonstrate their authentic lived experiences through stories and resources designed to serve their needs and interests.

To encourage respect for human dignity and difference by raising awareness opening dialogues and promoting positive change through public outreach, advocacy and providing educational resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$250,397$231,503▼ $18,894
Savings and Temporary Cash Investments$155,038$181,712▲ $26,674
Prepaid Expenses and Deferred Charges$44,442$57,889▲ $13,447
Land, Buildings, and Equipment, Net$14,203$11,307▼ $2,896
Inventories for Sale or Use$3,201$8,685▲ $5,484
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Total Assets$474,781$498,596▲ $23,815
Other Assets Total$7,500$7,500→ $0
Liabilities
Deferred Revenue$101,505$97,810▼ $3,695
Accounts Payable and Accrued Expenses$29,811$28,003▼ $1,808
Total Liabilities$131,316$125,813▼ $5,503
Net Assets / Fund Balance
Unrestricted Net Assets$343,465$372,783▲ $29,318
Total Net Assets Fund Balance$343,465$372,783▲ $29,318
Total Liabilities and Net Assets / Fund Balance$474,781$498,596▲ $23,815

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-35,327$87,624$52,297
Equipment$39,102-$39,102
Leasehold Improvements$7,532-$7,532
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason MarsdenExecutive DirecFT$88,000$7,176$95,176
Judy ShepardPres/SpeakerPT$60,000$1,800$61,800

Board Members and Trustees

NameTitle
Greg MiragliaVice President
Doug SanbornBoard Member
Shirley PotenzaBoard Member
John SullivanSecretary
Randy ZilaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$624,616
Program Service Revenue
$109,478
Investment Income
$4,053
Other Revenue
$-67,490
All Other Contributions
$546,267
Change in Net Assets
$7,293

Audited Revenue Reconciliation

Revenue per Audited Statements
$670,657
Total Revenue per Audited Statements
$670,657
Total Revenue per Form 990
$670,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$422,801
Other Expenses$240,563
Total Fundraising Expense$90,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,699$48,499$40,401$253,599
Current Officers, Directors, Trustees, and Key Employees$84,302$10,852$12,046$107,200
All Other Expenses$41,308$5,910$11,501$58,719
Occupancy$29,914$6,826$6,120$42,860
Conferences and Meetings$40,713$181$1,887$42,781
Payroll Taxes$21,032$5,027$4,411$30,470
Other Employee Benefits$16,177$3,914$3,477$23,568
Fees for Services Accounting$11,422$2,745$2,586$16,753
Other Expenses$10,278$465$2,121$12,864
Pension Plan Contributions$5,505$1,303$1,156$7,964
Depreciation Depletion$2,035$458$403$2,896
Insurance$305$240$898$1,443
Fees for Services Other$987$127$73$1,187
Advertising$282--$282
Total Functional Expenses$483,582$89,624$90,158$663,364

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$663,364
Total Expenses per Audited Statements$663,364
Total Expenses per Form 990$663,364
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$154,860
Fundraising Gross Income$89,080
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$167,429$89,080$154,860$-65,780
Total Events$167,429$89,080$154,860$-65,780
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
Audit committee
No
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

“The 990 is distributed to the Executive Director and key staff members and members of the Board. Financial information is reviewed with the auditor and members carefully review the answers to all yes and no questions as well as questions and explanations regarding procedures to ensure accuracy. Program accomplishments are also reviewed and updated as necessary”

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

“All Board members and officers are required as a matter of policy to disclose any conflict of interest or potential for a conflict”

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

“The Organization has created an independent compensation committee to review the salaries of the Board president and Executive Director. The committee consists of the 5 board members who are not in the Shepard family. It collected salary comps from public sources for similar organizations and positions and evaluated and minuted its finding that the salaries were appropriate. The committee will meet annually to perform this responsibility.”

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

“Governing documents, policies and financial statements are available on request”

Filing and Contact Details

Filer

EIN
31-1640047
Phone
3038307400

Signing Officer

Name
Judy Shepard
Title
President
Signed
2015-07-14
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Wy
Voting Board Members
6
Independent Board Members
5
Employees
13
Volunteers
115

Preparer

Preparer
James Yureskes
Phone
3039871091
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-65780
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1710
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1710
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt022025
IRS990/NoncashContributionsAmt05166
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06120
IRS990/OccupancyGrp/ManagementAndGeneralAmt06826
IRS990/OccupancyGrp/ProgramServicesAmt029914
IRS990/OccupancyGrp/TotalAmt042860
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt07500
IRS990/OtherAssetsTotalGrp/EOYAmt07500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03477
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03914
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016177
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023568
IRS990/OtherExpensesGrp/Desc0Web design
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Catering and event
IRS990/OtherExpensesGrp/Desc3Dues and subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt0489
IRS990/OtherExpensesGrp/FundraisingAmt12589
IRS990/OtherExpensesGrp/FundraisingAmt22121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12932
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2465
IRS990/OtherExpensesGrp/ProgramServicesAmt024601
IRS990/OtherExpensesGrp/ProgramServicesAmt112541
IRS990/OtherExpensesGrp/ProgramServicesAmt217481
IRS990/OtherExpensesGrp/ProgramServicesAmt310278
IRS990/OtherExpensesGrp/TotalAmt025235
IRS990/OtherExpensesGrp/TotalAmt118062
IRS990/OtherExpensesGrp/TotalAmt217481
IRS990/OtherExpensesGrp/TotalAmt312864
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040401
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048499
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0164699
IRS990/OtherSalariesAndWagesGrp/TotalAmt0253599
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04411
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05027
IRS990/PayrollTaxesGrp/ProgramServicesAmt021032
IRS990/PayrollTaxesGrp/TotalAmt030470
IRS990/PensionPlanContributionsGrp/FundraisingAmt01156
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01303
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05505
IRS990/PensionPlanContributionsGrp/TotalAmt07964
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044442
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057889
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Speaking Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0109478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0109478
IRS990/ProgSrvcAccomActy2Grp/Desc0Advocacy activities promoting legal and social equality for lesbian, gay, bisexual and transgender persons such as marriage equality, and protection from hate crimes, workplace discrimination and other types of bias, conducted through newsletters, correspondence, media appearances, partnership with allied organizations, and similar activities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019995
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0436105
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03384
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0276820
IRS990/PYOtherRevenueAmt05161
IRS990/PYProgramServiceRevenueAmt082784
IRS990/PYRevenuesLessExpensesAmt0-210868
IRS990/PYSalariesCompEmpBnftPaidAmt0454287
IRS990/PYTotalExpensesAmt0738302
IRS990/PYTotalProfFndrsngExpnsAmt07195
IRS990/PYTotalRevenueAmt0527434
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07293
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155038
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0181712
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt093532
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0275000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0541639
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0163256
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01173427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0624616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0518890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0614349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0944530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0807769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03510154
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027940
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-5365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08511
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt087410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0121648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt082784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0114168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0154017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0103850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0576467
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt089080
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0120426
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0242815
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0141187
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt045524
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0639032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-5365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt087410
IRS990ScheduleA/InvestmentIncomeCYPct00.01820
IRS990ScheduleA/InvestmentIncomePYPct00.00440
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73800
IRS990ScheduleA/PublicSupportPY509Pct00.67530
IRS990ScheduleA/PublicSupportTotal509Amt03552226
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt093532
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0275000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0541639
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0163256
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01173427
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0835344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0722100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0971332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01239734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0957143
IRS990ScheduleA/Total509Grp/TotalAmt04725653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0861422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0752346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0999272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01234369

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$498,596
Liabilities
$125,813
Net assets
$372,783
Revenue
$670,657
Expenses
$663,364
Net income
$7,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.04$0.05$1.00$1.17$1.35$0.18
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.18$1.13$1.21$1.34$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.22$1.14$1.47$1.36$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.06$0.99$1.17$1.15$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$1.10$0.87$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.05$0.48$1.25$1.20$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.42$1.30$1.16$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.07$0.29$0.91$1.05$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.49$0.77$0.91$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.13$0.58$1.10$0.88$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.13$0.37$0.67$0.66$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.13$0.34$0.74