Civic Intelligence

Promo Fund

990 • Fiscal year 2019 • EIN 43-1661280

Jan 01, 2019 to Dec 31, 2019 • Filed on May 22, 2020

Organization ProfileWWW.PROMOONLINE.ORG
2200 Gravois Ave Ste 201St Louis, MO 63104

(314) 862-4900

Siviq Scores

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

Liabilities / Assets

84th percentile

0.21x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

98th percentile

$89,405

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

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

Asset Growth

56th percentile

5.5%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

44th percentile

-2.5%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$198,705

Up $10,443 (+5.5%) from 2018

Net Assets

Down

$157,868

Down $10,204 (-6.1%) from 2018

Liabilities

Up

$40,837

Up $20,647 (+102%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin35th percentile

Revenue

Down

$462,855

Down $11,766 (-2.5%) from 2018

Expenses

Up

$473,059

Up $46,705 (+11%) from 2018

Net Income

Down

-$10,204

Down $58,471 (-121%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$400K$200K$0-$200KAssets 2010: $73,322Liabilities 2010: $52,348Net Assets 2010: $20,9742010Assets 2011: $90,627Liabilities 2011: $170,466Net Assets 2011: -$79,8392011Assets 2012: $66,658Liabilities 2012: $84,836Net Assets 2012: -$18,1782012Assets 2013: $61,036Liabilities 2013: $53,066Net Assets 2013: $7,9692013Assets 2014: $105,194Liabilities 2014: $94,093Net Assets 2014: $11,1012014Assets 2015: $138,250Liabilities 2015: $42,150Net Assets 2015: $96,1002015Assets 2016: $130,716Liabilities 2016: $40,080Net Assets 2016: $90,6362016Assets 2017: $146,526Liabilities 2017: $26,721Net Assets 2017: $119,8052017Assets 2018: $188,262Liabilities 2018: $20,190Net Assets 2018: $168,0722018Assets 2019: $198,705Liabilities 2019: $40,837Net Assets 2019: $157,8682019Assets 2020: $243,765Liabilities 2020: $64,269Net Assets 2020: $179,4962020Assets 2021: $271,493Liabilities 2021: $3,569Net Assets 2021: $267,9242021Assets 2022: $350,342Liabilities 2022: $18,211Net Assets 2022: $332,1312022Assets 2023: $296,062Liabilities 2023: $33,523Net Assets 2023: $262,5392023Assets 2024: $113,496Liabilities 2024: $7,368Net Assets 2024: $106,1282024

Highlighted filing

2019

Assets$198,705
Liabilities$40,837
Net Assets$157,868
Open 2019 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $343,370Expenses 2010: $248,292Net Income 2010: $95,0782010Revenue 2011: $234,447Expenses 2011: $335,260Net Income 2011: -$100,8132011Revenue 2012: $396,397Expenses 2012: $350,407Net Income 2012: $45,9902012Revenue 2013: $421,746Expenses 2013: $395,598Net Income 2013: $26,1482013Revenue 2014: $448,412Expenses 2014: $445,280Net Income 2014: $3,1322014Revenue 2015: $441,501Expenses 2015: $433,203Net Income 2015: $8,2982015Revenue 2016: $394,462Expenses 2016: $399,926Net Income 2016: -$5,4642016Revenue 2017: $422,450Expenses 2017: $393,281Net Income 2017: $29,1692017Revenue 2018: $474,621Expenses 2018: $426,354Net Income 2018: $48,2672018Revenue 2019: $462,855Expenses 2019: $473,059Net Income 2019: -$10,2042019Revenue 2020: $417,206Expenses 2020: $395,578Net Income 2020: $21,6282020Revenue 2021: $417,911Expenses 2021: $446,286Net Income 2021: -$28,3752021Revenue 2022: $478,961Expenses 2022: $514,426Net Income 2022: -$35,4652022Revenue 2023: $655,198Expenses 2023: $724,790Net Income 2023: -$69,5922023Revenue 2024: $995,992Expenses 2024: $1,183,489Net Income 2024: -$187,4972024

Highlighted filing

2019

Revenue$462,855
Expenses$473,059
Net Income-$10,204
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 22, 2020
Return Version
2019v5.0
Gross Receipts
$485,714
Mission and Program Overview

Mission

Organize volunteers across the state of missouri to gain support and equality for lgbt citizens through education and community action.

Organize volunteers across the state of missouri to gain support and equality for lgbtq citizens through education and community action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,175$84,462▲ $83,287
Cash and Non-Interest-Bearing Accounts$148,566$76,873▼ $71,693
Savings and Temporary Cash Investments$32,936$32,959▲ $23
Prepaid Expenses and Deferred Charges$3,460$2,286▼ $1,174
Total Assets$188,262$198,705▲ $10,443
Other Assets Total$2,125$2,125→ $0
Liabilities
Other Liabilities$17,604$29,157▲ $11,553
Accounts Payable and Accrued Expenses$2,586$11,680▲ $9,094
Total Liabilities$20,190$40,837▲ $20,647
Net Assets / Fund Balance
Net Assets With Donor Restrictions$103,196$117,745▲ $14,549
Net Assets Without Donor Restrictions$64,876$40,123▼ $24,753
Total Net Assets Fund Balance$168,072$157,868▼ $10,204
Total Liabilities and Net Assets / Fund Balance$188,262$198,705▲ $10,443
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steph PerkinsEd Until 2/2PT$70,570$18,835$89,405

Board Members and Trustees

NameTitle
Gary MuddCo-president
Mark UtterbackCo-president
Alison GeeVice-chair J
Aro RoystonBoard Member
Gilberto PinelaBoard Member
Kyler Sherman-wilkinsBoard Member
Mark TurpinBoard Member
Michael BlackBoard Member
Taylor CunninghamBoard Member
Lisa Demet MartinSecretary Ja
Steve GoldbergTreasurer Ja
Michael ColeVP of Devlpm
Revenue and Support

Revenue Composition

Contributions and Grants
$445,022
Program Service Revenue
$0
Investment Income
$23
Other Revenue
$17,810
All Other Contributions
$441,310
Change in Net Assets
$-10,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$309,191
Other Expenses$163,868
Total Fundraising Expense$72,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,400$21,224$37,623$192,247
Current Officers, Directors, Trustees, and Key Employees$37,498$22,498$14,999$74,995
Travel$37,625--$37,625
Office Expenses$24,137$2,049$2,049$28,235
Occupancy$16,605$4,277$5,120$26,002
Other Employee Benefits$16,813$2,162$3,832$22,807
Payroll Taxes$12,224$3,149$3,769$19,142
Fees for Services Other$18,125--$18,125
Fees for Services Accounting$1,210$10,890-$12,100
Conferences and Meetings$5,235--$5,235
Information Technology$3,489$539$656$4,684
Other Expenses$7,073$2,762$691$3,453
All Other Expenses$2,030$14$17$2,061
Insurance$1,023$1,023-$2,046
Advertising$622-$155$777
Interest$65--$65
Total Functional Expenses$329,691$70,587$72,781$473,059
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,815
Fundraising Direct Expenses$22,859
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Urbanaire$37,550$36,750$2,843$33,907
Total Events$37,550$36,750$16,285$20,465
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Promo$29,157
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, Page 6, Part VI, Line 11B

“From 990 is prepared by a third party accountant, reviewed by the executive director and co-president, and a copy provided to the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board member is to disclose any potential conflict of interest and is excused from the meeting during discussion and vote on the conflict item.”

Form 990, Page 6, Part VI, Line 15A

“A board committee evaluates the executive director and collects comparable compensation data from similar organizations.”

Form 990, Page 6, Part VI, Line 19

“For privacy right, documents are not made available to the general public. However, upon request, copies will be provided.”

Filing and Contact Details

Filer

Filer Name
Promo Fund
EIN
43-1661280
Phone
3148624900
Address
2200 GRAVOIS AVE STE 201, ST LOUIS, MO 63104
Doing Business As
Promo Fund

Signing Officer

Name
Stephen Eisele
Title
Ed in 2020
Phone
3148624900
Signed
2020-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Eisele
Formed
1993
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
180

Preparer

Firm
The E & a CFO Group
Address
9109 WATSON RD STE 300A, SAINT LOUIS, MO 63126
Preparer
Joseph T Eckelkamp
Phone
3148497555
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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/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZE VOLUNTEERS ACROSS THE STATE OF MISSOURI TO GAIN SUPPORT AND EQUALITY FOR LGBTQ CITIZENS THROUGH EDUCATION AND COMMUNITY ACTION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/TotalAmt026002
IRS990/OfficeExpensesGrp/FundraisingAmt02049
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02049
IRS990/OfficeExpensesGrp/ProgramServicesAmt024137
IRS990/OfficeExpensesGrp/TotalAmt028235
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02125
IRS990/OtherAssetsTotalGrp/EOYAmt02125
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03832
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02162
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016813
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022807
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1CULTIVATION MEETINGS
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt03870
IRS990/OtherExpensesGrp/FundraisingAmt1691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02762
IRS990/OtherExpensesGrp/ProgramServicesAmt08648
IRS990/OtherExpensesGrp/ProgramServicesAmt13869
IRS990/OtherExpensesGrp/ProgramServicesAmt27073
IRS990/OtherExpensesGrp/TotalAmt08648
IRS990/OtherExpensesGrp/TotalAmt17739
IRS990/OtherExpensesGrp/TotalAmt27073
IRS990/OtherExpensesGrp/TotalAmt33453
IRS990/OtherLiabilitiesGrp/BOYAmt017604
IRS990/OtherLiabilitiesGrp/EOYAmt029157
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1STATE COMP
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0746
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1108
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0746
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1108
IRS990/OtherRevenueTotalAmt0854
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037623
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021224
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133400
IRS990/OtherSalariesAndWagesGrp/TotalAmt0192247
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03769
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03149
IRS990/PayrollTaxesGrp/ProgramServicesAmt012224
IRS990/PayrollTaxesGrp/TotalAmt019142
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03460
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02286
IRS990/PrincipalOfficerNm0STEPHEN EISELE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0BUILD OUTREACH AND EDUCATION EFFORTS ON LACK OF BASIC PROTECTIONS IN EMPLOYMENT, HOUSING, AND PUBLIC ACCOMMODATIONS BASED ON SEXUAL ORIENTATION AND GENDER IDENTITY AT BOTH THE LOCAL AND STATEWIDE LEVEL. LEVERAGE THAT KNOWLEDGE TO INFORM THE PUBLIC AND ORGANIZE SUPPORT ACROSS THE STATE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0164846
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE EDUCATION, REFERRAL, AND SOCIAL SUPPORT TO LGBT ELDERS IN MISSOURI. BUILD AWARENESS OF THE NEEDS OF LGBT OLDER ADULTS AND THE DISPARITIES THEY FACE WITHIN THE OVERALL LGBT COMMUNITY AND GENERAL PUBLIC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt065938
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0440062
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt0166082
IRS990/PYOtherRevenueAmt034536
IRS990/PYRevenuesLessExpensesAmt048267
IRS990/PYSalariesCompEmpBnftPaidAmt0260272
IRS990/PYTotalExpensesAmt0426354
IRS990/PYTotalRevenueAmt0474621
IRS990/ReconcilationRevenueExpnssAmt0-10204
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032936
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032959
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0STATE COMP 142
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0445022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0440062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0394093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0357124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0416950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02053251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0171894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0142
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0142
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.84880
IRS990ScheduleA/PublicSupportTotal509Amt02225145
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0485714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0477505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0422602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0394504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0444820
IRS990ScheduleA/Total509Grp/TotalAmt02225145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0485714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0477505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0422602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0394504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0444996
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02225321
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/OtherLiabilitiesOrgGrp/Amt029157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PROMO
IRS990ScheduleD/TotalLiabilityAmt029157
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016285
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02754
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02754
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0URBANAIRE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04067
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036750
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020465
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02843
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02843
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06621
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06621
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FROM 990 IS PREPARED BY A THIRD PARTY ACCOUNTANT, REVIEWED BY THE EXECUTIVE DIRECTOR AND CO-PRESIDENT, AND A COPY PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBER IS TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST AND IS EXCUSED FROM THE MEETING DURING DISCUSSION AND VOTE ON THE CONFLICT ITEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A BOARD COMMITTEE EVALUATES THE EXECUTIVE DIRECTOR AND COLLECTS COMPARABLE COMPENSATION DATA FROM SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOR PRIVACY RIGHT, DOCUMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC. HOWEVER, UPON REQUEST, COPIES WILL BE PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$198,705
Liabilities
$40,837
Net assets
$157,868
Revenue
$462,855
Expenses
$473,059
Net income
-$10,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.11$1.00$1.18$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.03$0.26$0.66$0.72$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$0.48$0.51$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.42$0.45$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.06$0.18$0.42$0.40$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.16$0.46$0.47$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.02$0.17$0.47$0.43$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$0.42$0.39$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.09$0.39$0.40$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.10$0.44$0.43$0.01
2014Summary only. Only limited summary data is available for this year.$0.11$0.09$0.01$0.45$0.45$0.00
2013Summary only. Only limited summary data is available for this year.$0.06$0.05$0.01$0.42$0.40$0.03
2012Summary only. Only limited summary data is available for this year.$0.07$0.08$0.02$0.40$0.35$0.05
2011Summary only. Only limited summary data is available for this year.$0.09$0.17$0.08$0.23$0.34$0.10
2010Summary only. Only limited summary data is available for this year.$0.07$0.05$0.02$0.34$0.25$0.10