Civic Intelligence

Equality Michigan

990 • Fiscal year 2013 • EIN 38-2556668

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileEQUALITYMI.ORG
19641 West Seven Mile RoadDetroit, MI 48219

(313) 537-7000

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.07x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

29th percentile

-4.4%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

50th percentile

$3,791

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

7th percentile

-25%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$212,380

Down $69,353 (-25%) from 2012

Net Assets

Down

$181,115

Down $19,902 (-9.9%) from 2012

Liabilities

Down

$31,265

Down $49,451 (-61%) from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin29th percentile

Revenue

$440,099

No earlier filing loaded for comparison.

Expenses

Down

$459,607

Down $77,108 (-14%) from 2012

Net Income

-$19,508

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $446,157Liabilities 2011: $51,472Net Assets 2011: $394,6852011Assets 2012: $281,733Liabilities 2012: $80,716Net Assets 2012: $201,0172012Assets 2013: $212,380Liabilities 2013: $31,265Net Assets 2013: $181,1152013Assets 2014: $359,366Liabilities 2014: $19,985Net Assets 2014: $339,3812014Assets 2015: $377,965Liabilities 2015: $25,882Net Assets 2015: $352,0832015Assets 2016: $729,881Liabilities 2016: $39,653Net Assets 2016: $690,2282016Assets 2017: $552,779Liabilities 2017: $137,352Net Assets 2017: $415,4272017Assets 2018: $270,188Liabilities 2018: $55,365Net Assets 2018: $214,8232018Assets 2019: $389,526Liabilities 2019: $47,677Net Assets 2019: $341,8492019Assets 2020: $469,749Liabilities 2020: $23,109Net Assets 2020: $446,6402020Assets 2021: $576,029Liabilities 2021: $22,166Net Assets 2021: $553,8632021Assets 2022: $1,064,429Liabilities 2022: $28,850Net Assets 2022: $1,035,5792022Assets 2023: $1,379,317Liabilities 2023: $58,301Net Assets 2023: $1,321,0162023Assets 2024: $1,410,301Liabilities 2024: $80,077Net Assets 2024: $1,330,2242024

Highlighted filing

2013

Assets$212,380
Liabilities$31,265
Net Assets$181,115
Open 2013 Filing

Operations Trend

Revenue Growth17th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $599,139Expenses 2011: $868,236Net Income 2011: -$269,0972011Expenses 2012: $536,7152012Revenue 2013: $440,099Expenses 2013: $459,607Net Income 2013: -$19,5082013Revenue 2014: $591,541Expenses 2014: $435,460Net Income 2014: $156,0812014Revenue 2015: $606,323Expenses 2015: $589,062Net Income 2015: $17,2612015Revenue 2016: $984,472Expenses 2016: $647,533Net Income 2016: $336,9392016Revenue 2017: $546,076Expenses 2017: $893,856Net Income 2017: -$347,7802017Revenue 2018: $533,443Expenses 2018: $734,047Net Income 2018: -$200,6042018Revenue 2019: $645,716Expenses 2019: $529,570Net Income 2019: $116,1462019Revenue 2020: $715,606Expenses 2020: $643,693Net Income 2020: $71,9132020Revenue 2021: $765,979Expenses 2021: $667,296Net Income 2021: $98,6832021Revenue 2022: $2,431,793Expenses 2022: $1,940,706Net Income 2022: $491,0872022Revenue 2023: $1,327,946Expenses 2023: $1,050,087Net Income 2023: $277,8592023Revenue 2024: $2,058,877Expenses 2024: $2,057,126Net Income 2024: $1,7512024

Highlighted filing

2013

Revenue$440,099
Expenses$459,607
Net Income-$19,508
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$716,315
Mission and Program Overview

Mission

To achieve full equality and respect for all michigan residents, regardless of sexual orientation, gender identity, or gender expression

Equality michigan works to achieve full equality and respect for all people in michigan regardless of sexual orientation, gender identity and gender expression.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$108,716$94,287▼ $14,429
Cash and Non-Interest-Bearing Accounts$1,649$53,025▲ $51,376
Loans From Officers Directors$31,255$14,255▼ $17,000
Other Notes and Loans Receivable, Net$9,376--
Prepaid Expenses and Deferred Charges$2,180--
Pledges and Grants Receivable$100,560$842▼ $99,718
Total Assets$281,733$212,380▼ $69,353
Other Assets Total$59,252$64,226▲ $4,974
Liabilities
Accounts Payable and Accrued Expenses$48,610$17,010▼ $31,600
Other Liabilities$851$0▼ $851
Total Liabilities$80,716$31,265▼ $49,451
Net Assets / Fund Balance
Unrestricted Net Assets$-67,025$180,915▲ $247,940
Temporarily Rstr Net Assets$268,042$200▼ $267,842
Total Net Assets Fund Balance$201,017$181,115▼ $19,902
Total Liabilities and Net Assets / Fund Balance$281,733$212,380▼ $69,353

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$80,890$108,750$189,640
Equipment$5,163$98,753$103,916
Land$7,000-$7,000
Other Land Buildings$1,234$1,234$2,468
Other Assets Org$64,226--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise Brogan-katorFormer PresidentFT$3,791$3,791

Board Members and Trustees

NameTitle
David WaitChairperson
Chuck OtisDirector
Dennis JacobsDirector
Evelyn Butler JdDirector
Rachel LutzDirector
Seth DavisDirector
Tim AtkinsonDirector
Clif LevinSecretary
Joy GengTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$405,038
Program Service Revenue
$0
Investment Income
$687
Other Revenue
$34,374
All Other Contributions
$279,000
Change in Net Assets
$-19,508

Audited Revenue Reconciliation

Revenue per Audited Statements
$440,099
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,680
Total Revenue per Audited Statements
$445,779
Total Revenue per Form 990
$440,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$284,768
Other Expenses$174,839
Total Fundraising Expense$23,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,162$52,670$9,576$239,408
All Other Expenses$10,542$10,123$3,096$23,761
Payroll Taxes$17,451$5,188$943$23,582
Other Employee Benefits$16,116$4,791$871$21,778
Information Technology$15,067$1,674-$16,741
Travel$12,999-$2,294$15,293
Depreciation Depletion$11,544$2,165$721$14,430
Insurance$10,229$1,918$639$12,786
Occupancy$9,986$1,872$624$12,482
Fees for Services Accounting-$10,878-$10,878
Other Expenses$7,443$1,313$491$8,756
Advertising$2,205--$2,205
Fees for Services Other-$148-$148
Total Functional Expenses$334,782$101,344$23,481$459,607

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$459,607
Total Expenses per Audited Statements$459,607
Total Expenses per Form 990$459,607
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$303,950
Fundraising Direct Expenses$276,216
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$303,950$303,950$276,216$27,734
Total Events$303,950$303,950$276,216$27,734
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
Loans from Officers, Directors, Trustees, and Key Employees$31,255$14,255▼ $17,000
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 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 B, Line 11

“The executive director and an employee review the 990 before it is filed.”

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

“Conflicts of interest statements are signed annually by all board members and key employees.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of directors obtains comparability and survey data from other similar organizations in the metro detroit area. The board approves the executive director compensation. The executive director sets the pay for all other staff members. Pay is based on review and analysis of comparable data from similar job descriptions and organizations in the industry. The pay levels are also reviewed by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available at no charge upon request”

Filing and Contact Details

Filer

EIN
38-2556668
Phone
3135377000

Signing Officer

Name
Dave Wait
Title
Chairperson
Phone
3135377000
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Wait
Formed
1991
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
261

Preparer

Preparer
Mark a Irwin CPA
Phone
2486595300
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The organization did not change its oversight or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization's audited financial statements do not include a footnote regarding uncertain tax positions under fin 48.”

Raw XML AppendixShowing 400 of 615 raw XML fields

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/OtherExpensesGrp/ProgramServicesAmt18445
IRS990/OtherExpensesGrp/ProgramServicesAmt27854
IRS990/OtherExpensesGrp/ProgramServicesAmt37443
IRS990/OtherExpensesGrp/TotalAmt036985
IRS990/OtherExpensesGrp/TotalAmt110556
IRS990/OtherExpensesGrp/TotalAmt29818
IRS990/OtherExpensesGrp/TotalAmt38756
IRS990/OtherLiabilitiesGrp/BOYAmt0851
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06640
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06640
IRS990/OtherRevenueTotalAmt06640
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09576
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052670
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0177162
IRS990/OtherSalariesAndWagesGrp/TotalAmt0239408
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt09376
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0943
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05188
IRS990/PayrollTaxesGrp/ProgramServicesAmt017451
IRS990/PayrollTaxesGrp/TotalAmt023582
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100560
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0842
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02180
IRS990/PrincipalOfficerNm0DAVE WAIT
IRS990/PriorPeriodAdjustmentsAmt0-6074
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0349068
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01504
IRS990/PYOtherExpensesAmt0170911
IRS990/PYOtherRevenueAmt012520
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-173623
IRS990/PYSalariesCompEmpBnftPaidAmt0365804
IRS990/PYTotalExpensesAmt0536715
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0363092
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-19508
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0291526
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0186158
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0706571
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01184255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0405038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0349068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0584981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0598124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0881804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02819015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0687
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0303950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0242398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0282915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt090734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0179107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01099104
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06640
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0-76
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06297
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0370
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01076
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt014307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02641
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt071646
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt071646
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68590
IRS990ScheduleA/PublicSupportPY509Pct00.74470
IRS990ScheduleA/PublicSupportTotal509Amt02748171
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0291526
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0186158
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0706571
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01184255
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0715628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0591390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0874193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0689228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01061987
IRS990ScheduleA/Total509Grp/TotalAmt03932426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0716315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0592613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0874519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0761215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01062051
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04006713
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/BuildingsGrp/BookValueAmt080890
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0108750
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0189640
IRS990ScheduleD/EquipmentGrp/BookValueAmt05163
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098753
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103916
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0459607
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt07000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05680
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt064226
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUNDS WITH COMMUNITY FOUNDATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01234
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01234
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02468
IRS990ScheduleD/RevenueNotReportedAmt05680
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0440099
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS DO NOT INCLUDE A FOOTNOTE REGARDING UNCERTAIN TAX POSITIONS UNDER FIN 48.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt094287
IRS990ScheduleD/TotalBookValueOtherAssetsAmt064226
IRS990ScheduleD/TotalExpensesPerForm990Amt0459607
IRS990ScheduleD/TotalRevenuePerForm990Amt0440099
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0445779
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0459607
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0276216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0303950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0303950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0303950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0303950

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,380
Liabilities
$31,265
Net assets
$181,115
Revenue
$440,099
Expenses
$459,607
Net income
-$19,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.08$1.33$2.06$2.06$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.06$1.32$1.33$1.05$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.04$2.43$1.94$0.49
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.55$0.77$0.67$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$0.72$0.64$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.34$0.65$0.53$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.06$0.21$0.53$0.73$0.20
2017Summary only. Only limited summary data is available for this year.$0.55$0.14$0.42$0.55$0.89$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.69$0.98$0.65$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$0.61$0.59$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.59$0.44$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.44$0.46$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.08$0.20$0.54
2011Summary only. Only limited summary data is available for this year.$0.45$0.05$0.39$0.60$0.87$0.27