Civic Intelligence

Outreach Inc.

990 • Fiscal year 2019 • EIN 39-1336583

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 20, 2020

Organization ProfileLGBTOUTREACH.ORG
2701 International Ln No 101Madison, WI 53704-3126

(608) 255-8582

Siviq Scores

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

Liabilities / Assets

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.15x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

26th percentile

-7.9%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

4.2%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$179,777

Down $37,776 (-17%) from 2018

Net Assets

Down

$124,601

Down $27,988 (-18%) from 2018

Liabilities

Down

$55,176

Down $9,788 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin26th percentile

Revenue

Up

$377,215

Up $15,142 (+4.2%) from 2018

Expenses

Up

$407,113

Up $30,968 (+8.2%) from 2018

Net Income

Down

-$29,898

Down $15,826 (-112%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $73,106Liabilities 2010: $37,143Net Assets 2010: $35,9632010Assets 2011: $63,251Liabilities 2011: $28,730Net Assets 2011: $34,5212011Assets 2012: $38,801Liabilities 2012: $25,644Net Assets 2012: $13,1572012Assets 2013: $36,804Liabilities 2013: $15,481Net Assets 2013: $21,3232013Assets 2014: $79,848Liabilities 2014: $16,544Net Assets 2014: $63,3042014Assets 2015: $81,455Liabilities 2015: $11,033Net Assets 2015: $70,4222015Assets 2016: $207,207Liabilities 2016: $64,405Net Assets 2016: $142,8022016Assets 2017: $240,580Liabilities 2017: $72,271Net Assets 2017: $168,3092017Assets 2018: $217,553Liabilities 2018: $64,964Net Assets 2018: $152,5892018Assets 2019: $179,777Liabilities 2019: $55,176Net Assets 2019: $124,6012019Assets 2020: $258,886Liabilities 2020: $48,481Net Assets 2020: $210,4052020Assets 2021: $399,935Liabilities 2021: $36,941Net Assets 2021: $362,9942021Assets 2022: $467,069Liabilities 2022: $180,593Net Assets 2022: $286,4762022Assets 2023: $673,157Liabilities 2023: $145,360Net Assets 2023: $527,7972023Assets 2024: $712,104Liabilities 2024: $27,824Net Assets 2024: $684,2802024

Highlighted filing

2019

Assets$179,777
Liabilities$55,176
Net Assets$124,601
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $228,2112010Expenses 2011: $242,8772011Revenue 2012: $241,800Expenses 2012: $263,164Net Income 2012: -$21,3642012Revenue 2013: $280,305Expenses 2013: $272,139Net Income 2013: $8,1662013Revenue 2014: $364,767Expenses 2014: $322,786Net Income 2014: $41,9812014Revenue 2015: $333,613Expenses 2015: $325,480Net Income 2015: $8,1332015Revenue 2016: $389,467Expenses 2016: $317,399Net Income 2016: $72,0682016Revenue 2017: $398,208Expenses 2017: $373,032Net Income 2017: $25,1762017Revenue 2018: $362,073Expenses 2018: $376,145Net Income 2018: -$14,0722018Revenue 2019: $377,215Expenses 2019: $407,113Net Income 2019: -$29,8982019Revenue 2020: $475,242Expenses 2020: $390,372Net Income 2020: $84,8702020Revenue 2021: $601,489Expenses 2021: $448,900Net Income 2021: $152,5892021Revenue 2022: $481,169Expenses 2022: $551,267Net Income 2022: -$70,0982022Revenue 2023: $1,225,819Expenses 2023: $1,011,934Net Income 2023: $213,8852023Revenue 2024: $1,597,599Expenses 2024: $1,450,546Net Income 2024: $147,0532024

Highlighted filing

2019

Revenue$377,215
Expenses$407,113
Net Income-$29,898
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 20, 2020
Return Version
2019v5.1
Gross Receipts
$377,215
Mission and Program Overview

Mission

Outreach's mission is to promote equality and quality of life for lesbian, gay, bisexual, and transgender people.

Outreach's mission is to promote equality and quality of life for lesbian, gay, bisexual, and transgender people through community building and human services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,718$43,617▼ $20,101
Land, Buildings, and Equipment, Net$52,231$42,282▼ $9,949
Savings and Temporary Cash Investments$38,556$40,866▲ $2,310
Investments in Publicly Traded Securities$17,757$20,527▲ $2,770
Pledges and Grants Receivable$33,177$20,127▼ $13,050
Investments Other Securities$6,760$7,045▲ $285
Prepaid Expenses and Deferred Charges$5,354$5,313▼ $41
Total Assets$217,553$179,777▼ $37,776
Liabilities
Other Liabilities$48,075$42,495▼ $5,580
Accounts Payable and Accrued Expenses$16,889$12,681▼ $4,208
Total Liabilities$64,964$55,176▼ $9,788
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$94,584$65,042▼ $29,542
Net Assets With Donor Restrictions$58,005$59,559▲ $1,554
Total Net Assets Fund Balance$152,589$124,601▼ $27,988
Total Liabilities and Net Assets / Fund Balance$217,553$179,777▼ $37,776

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$38,042$24,880$62,922
Other Land Buildings$0$34,567$34,567
Equipment$4,240$12,755$16,995

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$24,767$250▲ $2,804-$27,821
2018$20,189$5,250▼ $672-$24,767
2017$13,284$5,750▲ $1,155-$20,189
2016$12,577-▲ $707-$13,284
2015$5,392$7,985▼ $800-$12,577
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jill NaglerPresident
Rolf RodefeldVice President
Amanda RossingDirector
Dana PellebonDirector
Joey MuenichDirector
Michael RuizDirector
Tyson VitaleDirector
Wayne GathrightDirector
Steve StarkeyExecutive Director
Crystal WipperfurthSecretary
Larry KneelandTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Qti GroupEmployee Leasing Services1010 E WASHINGTON AVE STE 314, Madison, WI 53703$201,404
Revenue and Support

Revenue Composition

Contributions and Grants
$347,906
Program Service Revenue
$10,845
Investment Income
$975
Other Revenue
$17,489
All Other Contributions
$199,266
Change in Net Assets
$-29,898

Audited Revenue Reconciliation

Revenue per Audited Statements
$377,215
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,459
Total Revenue per Audited Statements
$405,674
Total Revenue per Form 990
$377,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$383,164
Total Fundraising Expense$28,183
Grants and Similar Amounts Paid$23,949
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$168,052$21,566$13,834$203,452
Conferences and Meetings$72,045-$7,475$79,520
Occupancy$26,512$3,402$2,183$32,097
Grants to Domestic Individuals$23,949--$23,949
Office Expenses$14,611$3,029$2,901$20,541
Information Technology$12,008$1,541$988$14,537
Fees for Services Accounting-$11,400-$11,400
Depreciation Depletion$8,218$1,164$567$9,949
Insurance$2,854$366$235$3,455
Other Expenses$2,443$960$0$3,403
Travel$1,738--$1,738
Fees for Services Other$1,249--$1,249
Interest-$1,011-$1,011
Advertising$812--$812
Total Functional Expenses$334,491$44,439$28,183$407,113

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$433,662
Expenses per Audited Statements$407,113
Total Expenses per Form 990$407,113
Expenses Not Reported on Form 990$26,549
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Liability$36,896
Capital Lease Payable$5,599
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“All outreach employees, including the executive director, are leased from the qti group. The qti group is responsible for overseeing all human resources related functions. During calendar year 2019 the executive director received $52,633 of reportable compensation and $6,692 of other compensation from the qti group.”

Form 990, Part VI, Section A, Line 4

“Bylaws were amended to modify the eligibility requirements for board members.”

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

“The prepared form 990 is first reviewed in detail by the financial manager and the executive director. The return is then reviewed and approved by the members of the governing body before it is filed with the irs.”

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

“The conflict of interest policy is reviewed at least annually by the directors. All directors and officers are required annually to complete and sign a statement that discloses interests that could give rise to conflicts. A director or officer with a conflict is prohibited from participating in the deliberations and decisions in the transaction.”

Form 990, Part VI, Section C, Line 19

“The organization made its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Outreach Inc
EIN
39-1336583
Phone
6082558582
Address
2701 INTERNATIONAL LN NO 101, MADISON, WI 53704-3126

Signing Officer

Name
Steve Starkey
Title
Executive Director
Phone
6082558582
Signed
2020-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Starkey
Formed
1978
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
75

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Scott Haumersen CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The organization started the health services program in 2019. The health service program provides services and information to the lgbtq community regarding their health.”

Financial Statement Notes

PART V, LINE 4:

“Outreach has a general endowment fund to support its mission to promote equality and quality of life for lesbian, gay, bisexual, and transgender people.”

Raw XML AppendixShowing 400 of 533 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/InvestmentIncomeGrp/ExclusionAmt0975
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0975
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06760
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07045
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017757
IRS990/InvestmentsPubTradedSecGrp/EOYAmt020527
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt072202
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt042282
IRS990/LandBldgEquipCostOrOtherBssAmt0114484
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS A COMMITMENT TO EQUITY AND QUALITY OF LIFE FOR ALL LGBTQ+ PEOPLE THROUGH COMMUNITY BUILDING, HEALTH AND HUMAN SERVICES, AND ECONOMIC, SOCIAL, AND RACIAL JUSTICE ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0124601
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0110
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0110
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01910
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt094584
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt065042
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02925
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02183
IRS990/OccupancyGrp/ManagementAndGeneralAmt03402
IRS990/OccupancyGrp/ProgramServicesAmt026512
IRS990/OccupancyGrp/TotalAmt032097
IRS990/OfficeExpensesGrp/FundraisingAmt02901
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03029
IRS990/OfficeExpensesGrp/ProgramServicesAmt014611
IRS990/OfficeExpensesGrp/TotalAmt020541
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES AND REGISTRATIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0960
IRS990/OtherExpensesGrp/ProgramServicesAmt02443
IRS990/OtherExpensesGrp/TotalAmt03403
IRS990/OtherLiabilitiesGrp/BOYAmt048075
IRS990/OtherLiabilitiesGrp/EOYAmt042495
IRS990/OtherRevenueMiscGrp/BusinessCd0511140
IRS990/OtherRevenueMiscGrp/Desc0DIRECTORY SPONSORSHIPS
IRS990/OtherRevenueMiscGrp/ExclusionAmt017379
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017379
IRS990/OtherRevenueTotalAmt017379
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033177
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020127
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05354
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05313
IRS990/PrincipalOfficerNm0STEVE STARKEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0AWARDS BANQUET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010845
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH - OUTREACH PROGRAMS IDENTIFY INDIVIDUALS LIKELY TO HAVE NEEDS THAT CAN BE ADDRESSED BY THE DELIVERY OF HUMAN SERVICES. DURING 2019 WE ASSISTED 6,869 INDIVIDUALS SEEKING HELP FROM HUMAN SERVICE AGENCIES, AND PROVIDED PEER COUNSELING TO 191 INDIVIDUALS. 569 INDIVIDUALS USED OUR DROP-IN CENTER AND 140 VISITED OUR CYBERCENTER. 57 PEOPLE MAKE USE OF OUTREACH'S LIBRARY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt077920
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02033
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010845
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS - OUTREACH PROVIDES PEER COUNSELING, FACILITATION OF SUPPORT GROUPS ON MATTERS OF INTEREST TO THE LGBT COMMUNITY, AND SPACE FOR PUBLIC MEETINGS AND ACTIVITIES. IN ADDITION, OUTREACH PRODUCES AN ANNUAL DIRECTORY OF SERVICES OF INTEREST TO LGBT COMMUNITY MEMBERS, MAINTAINS A WEBSITE THAT CONNECTS LGBT COMMUNITY MEMBERS TO A VARIETY OF RESOURCES, AND ENGAGES IN ADVOCACY ON PUBLIC POLICY ISSUES OF CONCERN TO THE LGBT COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt065536
IRS990/ProgSrvcAccomActy3Grp/GrantAmt015179
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HEALTH SERVICES - PROVIDE SERVICES AND INFORMATION TO THE TRANSGENDER COMMUNITY REGARDING THEIR HEALTH.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1HIV PREVENTION - OUTREACH PROVIDES SERVICES AND INFORMATION TO HELP PREVENT THE HIV VIRUS FROM SPREADING IN THE LESBIAN, GAY, BISEXUAL, AND TRANSGENDER COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2SENIOR ADVOCACY - OUTREACH CREATES A BETTER QUALITY OF LIFE FOR LGBT OLDER ADULTS BY BUILDING PARTNERSHIPS WITH SENIOR SERVICE PROVIDERS AND PROVIDING INTERGENERATIONAL SOCIAL OPPORTUNITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt050783
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt132621
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt226896
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01356
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt12022
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt23359
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0325136
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt036441
IRS990/PYInvestmentIncomeAmt01029
IRS990/PYOtherExpensesAmt0339704
IRS990/PYOtherRevenueAmt026833
IRS990/PYProgramServiceRevenueAmt09075
IRS990/PYRevenuesLessExpensesAmt0-14072
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0376145
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0362073
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-29898
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0110
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038556
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0347906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0325136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0356916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0348934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0286837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01665729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0215
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04309
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt096140
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91550
IRS990ScheduleA/PublicSupportPY170Pct00.91180
IRS990ScheduleA/PublicSupportTotal170Amt01615300
IRS990ScheduleA/SubstantialContributorsTotAmt050429
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0347906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0325136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0356916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0348934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0286837
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01665729
IRS990ScheduleA/TotalSupportAmt01764436
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt027897
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt031111
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt035390
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt094398
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt024767
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0250
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt027821
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02804
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt020189
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt024767
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-672
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt013284
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt020189
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01155
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt012577
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt013284
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0707
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05392
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt07985
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt012577
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-800
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt026549
IRS990ScheduleD/DonatedServicesUseFcltsAmt026549
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04240
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012755
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016995
IRS990ScheduleD/ExpensesNotReportedAmt026549
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0407113
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038042
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024880

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$179,777
Liabilities
$55,176
Net assets
$124,601
Revenue
$377,215
Expenses
$407,113
Net income
-$29,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.03$0.68$1.60$1.45$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.15$0.53$1.23$1.01$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.18$0.29$0.48$0.55$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.04$0.36$0.60$0.45$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.05$0.21$0.48$0.39$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.06$0.12$0.38$0.41$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.06$0.15$0.36$0.38$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.07$0.17$0.40$0.37$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.06$0.14$0.39$0.32$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.01$0.07$0.33$0.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.36$0.32$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.28$0.27$0.01
2012Summary only. Only limited summary data is available for this year.$0.04$0.03$0.01$0.24$0.26$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.03$0.03$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.04$0.04$0.23