Civic Intelligence

Matthew Shepard Foundation

990 • Fiscal year 2015 • EIN 31-1640047

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 13, 2016

Organization ProfileN/A
301 Thelma DrCasper, WY 82609

(303) 830-7400

Siviq Scores

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

Liabilities / Assets

60th percentile

0.18x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$91,834

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

90th percentile

43%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

64%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$711,789

Up $213,193 (+43%) from 2014

Net Assets

Up

$580,271

Up $207,488 (+56%) from 2014

Liabilities

Up

$131,518

Up $5,705 (+4.5%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin79th percentile

Revenue

Up

$1,100,770

Up $430,113 (+64%) from 2014

Expenses

Up

$878,662

Up $215,298 (+32%) from 2014

Net Income

Up

$222,108

Up $214,815 (+2945%) from 2014

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 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

2015

Assets$711,789
Liabilities$131,518
Net Assets$580,271
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

2015

Revenue$1,100,770
Expenses$878,662
Net Income$222,108
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 13, 2016
Return Version
2014v6.0
Gross Receipts
$1,261,317
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 erase hate by replacing it with understanding, compassion and acceptance and to empower individuals to embrace human dignity and diversity through outreach, resources and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$231,503$464,545▲ $233,042
Investments in Publicly Traded Securities$181,710$176,267▼ $5,443
Prepaid Expenses and Deferred Charges$57,889$34,744▼ $23,145
Land, Buildings, and Equipment, Net$11,307$16,362▲ $5,055
Inventories for Sale or Use$8,685$12,371▲ $3,686
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Total Assets$498,598$711,789▲ $213,191
Other Assets Total$7,504$7,500▼ $4
Liabilities
Deferred Revenue$97,810$106,375▲ $8,565
Accounts Payable and Accrued Expenses$28,003$25,143▼ $2,860
Total Liabilities$125,813$131,518▲ $5,705
Net Assets / Fund Balance
Unrestricted Net Assets$372,785$580,271▲ $207,486
Total Net Assets Fund Balance$372,785$580,271▲ $207,486
Total Liabilities and Net Assets / Fund Balance$498,598$711,789▲ $213,191

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,724$7,857$14,581
Other Land Buildings$3,982$6,689$10,671
Leasehold Improvements$5,656$929$6,585
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason MarsdenExecutive DirectorFT$89,061$2,773$91,834
Judy ShepardPresidentPT$9,500$14,500$24,000

Board Members and Trustees

NameTitle
Grey MiragliaVice President
Charlotte SweeneyAssistant Sec
Doug SanbornAsst. Secretary
Shirley PotenzaAsst. Treasurer
John SullivanSecretary
Randy ZilaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$997,202
Program Service Revenue
$142,884
Investment Income
$9,338
Other Revenue
$-48,654
All Other Contributions
$943,357
Change in Net Assets
$222,108

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,100,770
Revenue Not Reported on Form 990
$140,882
Total Revenue per Audited Statements
$1,241,652
Total Revenue per Form 990
$1,100,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$540,062
Other Expenses$338,600
Total Fundraising Expense$142,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,863$66,569$75,348$340,780
Current Officers, Directors, Trustees, and Key Employees$102,283$7,313$9,404$119,000
Travel$79,784$466$552$80,802
All Other Expenses$50,553$8,113$21,022$79,688
Other Employee Benefits$26,839$6,933$7,971$41,743
Occupancy$27,845$4,902$7,786$40,533
Payroll Taxes$25,264$6,197$7,078$38,539
Fees for Services Other$26,223$2,365$2,373$30,961
Fees for Services Accounting$13,046$3,033$3,701$19,780
Other Expenses$7,061$2,042$2,311$11,414
Advertising$3,324$134$546$4,004
Depreciation Depletion-$2,838-$2,838
Insurance$1,044$244$282$1,570
Total Functional Expenses$622,064$114,230$142,368$878,662

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,034,166
Expenses per Audited Statements$878,662
Total Expenses per Form 990$878,662
Expenses Not Reported on Form 990$155,504
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$153,448
Fundraising Gross Income$100,563
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Honors Gala$154,408$100,563$86,429$14,134
Total Events$154,408$100,563$153,448$-52,885
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
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, Line 11B: Form 990 Review Process

“The 990 is distributed to the executive director and key staff members and board members. Financial information is reviewed with the auditor and members carefully to ensure accuracy.”

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 board members who are not in the shepard family. It collected salary compensation information 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 15B: Compensation Review and Approval Process for Officers and Key Employees

“All employees are reviewed by the executive director and salaries are set by him.”

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

Filer Name
Matthew Shepard Foundation
EIN
31-1640047
Phone
3038307400
Address
301 THELMA DR, CASPER, WY 82609

Signing Officer

Name
Judy Shepard
Title
President
Signed
2016-08-13
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
6
Employees
12
Volunteers
115

Preparer

Firm
GC2 Professional Services PC
Address
12367 E Cornell Ave, Aurora, CO 80014-3323
Preparer
Jeffrey Cohen CPA Abv Cff Cva Maff
Phone
3033374288
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cogs for merchandise sales $2056 expenses for events $153448 + $0”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cogs for merchandise sales $2056 expenses for events $153448”

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IRS990/InventoriesForSaleOrUseGrp/EOYAmt012371
IRS990/InvestmentIncomeGrp/ExclusionAmt02525
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02525
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0181710
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0176267
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015475
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011307
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016362
IRS990/LandBldgEquipCostOrOtherBssAmt031837
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05043
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ERASE HATE BY REPLACING IT WITH UNDERSTANDING, COMPASSION AND ACCEPTANC AND TO EDUCATE AND ENLIGHTEN OTHERS ON THE IMPORTANCE OF DIVERSITY, UNDERSTANDING, COMPASSION, ACCEPTANCE AND DISRESPECT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0372785
IRS990/NetAssetsOrFundBalancesEOYAmt0580271
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06813
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06813
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-52885
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt04231
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04231
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-14622
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07786
IRS990/OccupancyGrp/ManagementAndGeneralAmt04902
IRS990/OccupancyGrp/ProgramServicesAmt027845
IRS990/OccupancyGrp/TotalAmt040533
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt07504
IRS990/OtherAssetsTotalGrp/EOYAmt07500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07971
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06933
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026839
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041743
IRS990/OtherExpensesGrp/Desc0WEB DESIGN AND MTC
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES & CC FEES
IRS990/OtherExpensesGrp/FundraisingAmt019
IRS990/OtherExpensesGrp/FundraisingAmt11426
IRS990/OtherExpensesGrp/FundraisingAmt22549
IRS990/OtherExpensesGrp/FundraisingAmt32311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1963
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32042
IRS990/OtherExpensesGrp/ProgramServicesAmt032466
IRS990/OtherExpensesGrp/ProgramServicesAmt116057
IRS990/OtherExpensesGrp/ProgramServicesAmt211412
IRS990/OtherExpensesGrp/ProgramServicesAmt37061
IRS990/OtherExpensesGrp/TotalAmt032493
IRS990/OtherExpensesGrp/TotalAmt118446
IRS990/OtherExpensesGrp/TotalAmt216071
IRS990/OtherExpensesGrp/TotalAmt311414
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075348
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066569
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0198863
IRS990/OtherSalariesAndWagesGrp/TotalAmt0340780
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07078
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06197
IRS990/PayrollTaxesGrp/ProgramServicesAmt025264
IRS990/PayrollTaxesGrp/TotalAmt038539
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057889
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034744
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPEAKING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0142884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0142884
IRS990/ProgSrvcAccomActy2Grp/Desc0RESOURCES: NEED INFORMATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0229488
IRS990/ProgSrvcAccomActy3Grp/Desc0ADVOCACY: ADVOCACY ACTIVITIES PROMOTING LEGAL AND SOCIAL EQUALITY FOR LESBIAN, GAY, BISEXUAL AND TRANSGENDER PERSONS SUCH AS MARRIAGE EQUALITY, 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/ProgSrvcAccomActy3Grp/ExpenseAmt030217
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0624616
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04053
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0663364
IRS990/PYOtherRevenueAmt0-67490
IRS990/PYProgramServiceRevenueAmt0109478
IRS990/PYRevenuesLessExpensesAmt0-415508
IRS990/PYSalariesCompEmpBnftPaidAmt0422801
IRS990/PYTotalExpensesAmt01086165
IRS990/PYTotalRevenueAmt0670657
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0222108
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0142884
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0997202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0624616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0518890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0614349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0944530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03699587
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-5284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-5365
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt073615
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0639820
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64620
IRS990ScheduleA/PublicSupportTotal170Amt02438210
IRS990ScheduleA/SubstantialContributorsTotAmt01261377
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0997202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0624616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0518890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0614349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0944530
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03699587
IRS990ScheduleA/TotalSupportAmt03773202
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt06724
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07857
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014581
IRS990ScheduleD/ExpensesNotReportedAmt0155504
IRS990ScheduleD/ExpensesSubtotalAmt0878662
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05656
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0929
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06585
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-14622
IRS990ScheduleD/OtherExpensesIncludedAmt0155504
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03982
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06689
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010671
IRS990ScheduleD/OtherRevenueAmt0155504
IRS990ScheduleD/RevenueNotReportedAmt0140882
IRS990ScheduleD/RevenueSubtotalAmt01100770
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COGS FOR MERCHANDISE SALES $2056 EXPENSES FOR EVENTS $153448 + $0

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$711,789
Liabilities
$131,518
Net assets
$580,271
Revenue
$1,100,770
Expenses
$878,662
Net income
$222,108
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