Civic Intelligence

North County Lgbtq Resource Center

EIN 39-2069596 • 501(c)3 • Oceanside, CA

Profile

To empower and increase the visibility of the lesbian, gay, bisexual, and transgender, and questioning (lgbtq) community by uniting individuals and organizations to work for equality and inclusiveness in north county san diego.

1919 Apple StOceanside, CA 92054

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.45x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.42x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

46th percentile

2.6%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

94th percentile

86%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,265,580

Up $1,047,337 (+86%) from 2023

Liabilities

Up

$1,029,470

Up $1,029,470 from 2023

Net Assets

Up

$1,236,110

Up $17,867 (+1.5%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin46th percentile

Revenue

Up

$2,447,105

Up $954,372 (+64%) from 2023

Expenses

Up

$2,384,061

Up $1,183,308 (+99%) from 2023

Net Income

Down

$63,044

Down $228,936 (-78%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $21,159Liabilities 2011: $02011Assets 2012: $38,300Net Assets 2012: $38,3002012Assets 2013: $58,050Liabilities 2013: $0Net Assets 2013: $58,0502013Assets 2014: $33,796Liabilities 2014: $0Net Assets 2014: $33,7962014Assets 2015: $31,387Liabilities 2015: $0Net Assets 2015: $31,3872015Assets 2016: $57,335Liabilities 2016: $0Net Assets 2016: $57,3352016Assets 2017: $72,051Liabilities 2017: $0Net Assets 2017: $72,0512017Assets 2018: $165,787Liabilities 2018: $0Net Assets 2018: $165,7872018Assets 2019: $168,207Liabilities 2019: $0Net Assets 2019: $168,2072019Assets 2020: $311,534Liabilities 2020: $40,000Net Assets 2020: $271,5342020Assets 2021: $571,780Liabilities 2021: $0Net Assets 2021: $571,7802021Assets 2022: $924,642Liabilities 2022: $0Net Assets 2022: $924,6422022Assets 2023: $1,218,243Liabilities 2023: $0Net Assets 2023: $1,218,2432023Assets 2024: $2,265,580Liabilities 2024: $1,029,470Net Assets 2024: $1,236,1102024

Highlighted filing

2024

Assets$2,265,580
Liabilities$1,029,470
Net Assets$1,236,110
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $43,688Expenses 2011: $22,529Net Income 2011: $21,1592011Revenue 2012: $73,112Expenses 2012: $55,971Net Income 2012: $17,1412012Revenue 2013: $136,642Expenses 2013: $120,010Net Income 2013: $16,6322013Revenue 2014: $167,014Expenses 2014: $191,268Net Income 2014: -$24,2542014Revenue 2015: $129,371Expenses 2015: $133,205Net Income 2015: -$3,8342015Revenue 2016: $222,523Expenses 2016: $231,352Net Income 2016: -$8,8292016Revenue 2017: $220,888Expenses 2017: $206,172Net Income 2017: $14,7162017Revenue 2018: $284,871Expenses 2018: $191,135Net Income 2018: $93,7362018Revenue 2019: $334,245Expenses 2019: $331,825Net Income 2019: $2,4202019Revenue 2020: $410,097Expenses 2020: $306,770Net Income 2020: $103,3272020Revenue 2021: $802,787Expenses 2021: $502,541Net Income 2021: $300,2462021Revenue 2022: $1,203,940Expenses 2022: $851,078Net Income 2022: $352,8622022Revenue 2023: $1,492,733Expenses 2023: $1,200,753Net Income 2023: $291,9802023Revenue 2024: $2,447,105Expenses 2024: $2,384,061Net Income 2024: $63,0442024

Highlighted filing

2024

Revenue$2,447,105
Expenses$2,384,061
Net Income$63,044
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,265,580
Liabilities
$1,029,470
Net assets
$1,236,110
Revenue
$2,447,105
Expenses
$2,384,061
Net income
$63,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.27$1.03$1.24$2.45$2.38$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.49$1.20$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.20$0.85$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.80$0.50$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$0.41$0.31$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.33$0.33$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.28$0.19$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.22$0.21$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.22$0.23$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.13$0.13$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.17$0.19$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.14$0.12$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.07$0.06$0.02
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.04$0.02$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$2,615,922
Mission and Program Overview

Mission

To serve, empower and advocate for north countys diverse lgbtqi community.

To serve, empower, and advocate for North County's diverse LGBTQI community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,200,305$774,727▼ $425,578
Savings and Temporary Cash Investments-$615,049-
Accounts Receivable-$393,954-
Land, Buildings, and Equipment, Net$14,638$231,150▲ $216,512
Prepaid Expenses and Deferred Charges-$44,700-
Inventories for Sale or Use$3,300$0▼ $3,300
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$1,218,243$2,265,580▲ $1,047,337
Other Assets Total-$206,000-
Liabilities
Deferred Revenue-$911,132-
Accounts Payable and Accrued Expenses-$118,337-
Other Liabilities-$1-
Total Liabilities$0$1,029,470▲ $1,029,470
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,050,036$1,067,903▲ $17,867
Net Assets With Donor Restrictions$168,207$168,207→ $0
Total Net Assets Fund Balance$1,218,243$1,236,110▲ $17,867
Total Liabilities and Net Assets / Fund Balance$1,218,243$2,265,580▲ $1,047,337

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$221,016-$221,016
Equipment$10,134$4,504$14,638
Other Assets Org$206,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Massimiliano DispostiExecutive DirectorFT$120,000$120,000

Board Members and Trustees

NameTitle
Ken GrandlundChairman
Aaron GironDirector
Corinna ContrerasDirector
Paul GarzaDirector
Tina ValinDirector
Maria Al-ShammaSecretary
Yu-Wen ChioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,356,330
Program Service Revenue
$18,600
Investment Income
$133
Other Revenue
$72,042
All Other Contributions
$1,536,621
Change in Net Assets
$63,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,544,146
Other Expenses$839,915
Total Fundraising Expense$10,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,003,534$155,288-$1,158,822
Fees for Services Accounting$93,228$46,729-$139,957
Payroll Taxes$114,600$20,235-$134,835
Other Employee Benefits$117,502$12,987-$130,489
Current Officers, Directors, Trustees, and Key Employees$96,000$24,000-$120,000
Fees for Services Management$68,323$7,696$1,000$77,019
Occupancy$20,939$35,199-$56,138
Information Technology$32,775$11,935$478$45,188
Office Expenses$13,417$11,135$5,411$29,963
Advertising$23,742$1,942$2,963$28,647
Travel$23,805$204$92$24,101
Insurance$10,077$11,270-$21,347
Conferences and Meetings$10,950$1,037$303$12,290
Other Expenses$2,045$6,387$175$8,432
All Other Expenses$500$2,744-$3,244
Fees for Services Legal$364$2,424-$2,788
Total Functional Expenses$2,019,022$354,123$10,916$2,384,061
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$240,859
Fundraising Direct Expenses$168,817
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Fundraiser$146,825$146,825$102,909$43,916
Tabling & Sponsorships$74,342$74,342$52,106$22,236
Total Events$240,859$240,859$168,817$72,042
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 11B

“The executive director reviews the form 990 after which the form 990 is submitted to the board prior to filing.”

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

“The organization's bylaws require that directors disclose possible conflicts of interest. It is required that board members review the policy yearly and sign it.”

Form 990, Part VI, Section B, Line 15A

“The board of directors creates, reviews and approves the executive director's compensation. The executive director decides the compensation of other employees based on nonprofit standards of compensation based on organizational size and budget.”

Form 990, Part VI, Section C, Line 18

“Documents are available on the organization's website: www.ncresourcecenter.org/visibility-accountability”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
North County LGBTQ Resource Center
EIN
39-2069596
Phone
7609941690
Address
1919 Apple St, Oceanside, CA 92054

Signing Officer

Name
Massimiliano Disposti
Title
Executive Director
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Massimiliano Disposti
Formed
2008
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
35
Volunteers
150

Preparer

Firm
Pinnacle Accounting & Financial Services
Address
12150 Tributary Point Dr Ste 160, Gold River, CA 95670-4531
Preparer
Hayley Geier
Phone
9162734808
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior Period Net Asset Adjustment = -$45177”

Raw XML AppendixShowing 400 of 489 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/InformationTechnologyGrp/FundraisingAmt0478
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011935
IRS990/InformationTechnologyGrp/ProgramServicesAmt032775
IRS990/InformationTechnologyGrp/TotalAmt045188
IRS990/InsuranceGrp/ManagementAndGeneralAmt011270
IRS990/InsuranceGrp/ProgramServicesAmt010077
IRS990/InsuranceGrp/TotalAmt021347
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03300
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0133
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0133
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04504
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014638
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0231150
IRS990/LandBldgEquipCostOrOtherBssAmt0235654
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To serve, empower, and advocate for North County's diverse LGBTQI community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01218243
IRS990/NetAssetsOrFundBalancesEOYAmt01236110
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt072042
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01050036
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01067903
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt035199
IRS990/OccupancyGrp/ProgramServicesAmt020939
IRS990/OccupancyGrp/TotalAmt056138
IRS990/OfficeExpensesGrp/FundraisingAmt05411
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011135
IRS990/OfficeExpensesGrp/ProgramServicesAmt013417
IRS990/OfficeExpensesGrp/TotalAmt029963
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0206000
IRS990/OtherChangesInNetAssetsAmt0-45177
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012987
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117502
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130489
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Emergency Funds
IRS990/OtherExpensesGrp/Desc2Office equipment
IRS990/OtherExpensesGrp/Desc3Payroll Processing
IRS990/OtherExpensesGrp/FundraisingAmt0494
IRS990/OtherExpensesGrp/FundraisingAmt1175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1627
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26387
IRS990/OtherExpensesGrp/ProgramServicesAmt0186801
IRS990/OtherExpensesGrp/ProgramServicesAmt1177029
IRS990/OtherExpensesGrp/ProgramServicesAmt223391
IRS990/OtherExpensesGrp/ProgramServicesAmt32045
IRS990/OtherExpensesGrp/TotalAmt0189579
IRS990/OtherExpensesGrp/TotalAmt1177831
IRS990/OtherExpensesGrp/TotalAmt223391
IRS990/OtherExpensesGrp/TotalAmt38432
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0155288
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01003534
IRS990/OtherSalariesAndWagesGrp/TotalAmt01158822
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020235
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114600
IRS990/PayrollTaxesGrp/TotalAmt0134835
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044700
IRS990/PrincipalOfficerNm0Massimiliano Disposti
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Trainings
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01438423
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0361369
IRS990/PYOtherRevenueAmt027976
IRS990/PYProgramServiceRevenueAmt026334
IRS990/PYRevenuesLessExpensesAmt0291980
IRS990/PYSalariesCompEmpBnftPaidAmt0839384
IRS990/PYTotalExpensesAmt01200753
IRS990/PYTotalRevenueAmt01492733
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt063044
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0615049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02356330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01496180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01213340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0717664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0384397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06167911
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08394
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026994
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93320
IRS990ScheduleA/PublicSupportPY170Pct00.95120
IRS990ScheduleA/PublicSupportTotal170Amt06167911
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02356330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01496180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01213340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0717664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0384397
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06167911
IRS990ScheduleA/TotalSupportAmt06609741
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0240859
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt057757
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt013658
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt076729
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt025700
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0414703
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/BookValueAmt010134
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04504
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014638
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0221016
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0221016
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0206000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Escrow deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0231150
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0206000
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0168817
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Tabling & Sponsorships
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0146825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt074342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0240859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0146825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt074342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0240859
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt072042
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013802
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0168817
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0102909
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt052106
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The executive director reviews the form 990 after which the form 990 is submitted to the board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's bylaws require that directors disclose possible conflicts of interest. It is required that board members review the policy yearly and sign it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors creates, reviews and approves the executive director's compensation. The executive director decides the compensation of other employees based on nonprofit standards of compensation based on organizational size and budget.

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