Civic Intelligence

Generations with Pride

990 • Fiscal year 2023 • EIN 47-5593899

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization ProfileWWW.GAPSEATTLE.ORG
PO Box 23123Seattle, WA 98102

(206) 393-3400

Siviq Scores

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

Liabilities / Assets

85th percentile

0.52x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.88x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

95th percentile

72%

Higher net margin than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$104,167

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

100th percentile

1675%

Faster asset growth than 100% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

105%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$4,947,466

Up $4,668,730 (+1675%) from 2022

Net Assets

Up

$2,357,534

Up $2,131,920 (+945%) from 2022

Liabilities

Up

$2,589,932

Up $2,536,810 (+4775%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin95th percentile

Revenue

Up

$2,941,736

Up $1,503,721 (+105%) from 2022

Expenses

Down

$809,816

Down $612,514 (-43%) from 2022

Net Income

Up

$2,131,920

Up $2,116,235 (+13492%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $36,440Liabilities 2016: $02016Assets 2017: $15,591Liabilities 2017: $0Net Assets 2017: $15,5912017Assets 2018: $47,107Liabilities 2018: $0Net Assets 2018: $47,1072018Assets 2019: $223,923Liabilities 2019: $4,302Net Assets 2019: $219,6212019Assets 2020: $383,300Liabilities 2020: $14,714Net Assets 2020: $368,5862020Assets 2021: $224,832Liabilities 2021: $14,903Net Assets 2021: $209,9292021Assets 2022: $278,736Liabilities 2022: $53,122Net Assets 2022: $225,6142022Assets 2023: $4,947,466Liabilities 2023: $2,589,932Net Assets 2023: $2,357,5342023Assets 2024: $4,930,908Liabilities 2024: $2,565,433Net Assets 2024: $2,365,4752024

Highlighted filing

2023

Assets$4,947,466
Liabilities$2,589,932
Net Assets$2,357,534
Open 2023 Filing

Operations Trend

Revenue Growth92nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $78,565Expenses 2016: $42,125Net Income 2016: $36,4402016Revenue 2017: $78,162Expenses 2017: $99,011Net Income 2017: -$20,8492017Revenue 2018: $194,615Expenses 2018: $168,599Net Income 2018: $26,0162018Revenue 2019: $483,172Expenses 2019: $310,688Net Income 2019: $172,4842019Revenue 2020: $835,229Expenses 2020: $686,264Net Income 2020: $148,9652020Revenue 2021: $640,381Expenses 2021: $799,038Net Income 2021: -$158,6572021Revenue 2022: $1,438,015Expenses 2022: $1,422,330Net Income 2022: $15,6852022Revenue 2023: $2,941,736Expenses 2023: $809,816Net Income 2023: $2,131,9202023Revenue 2024: $1,001,729Expenses 2024: $1,144,518Net Income 2024: -$142,7892024

Highlighted filing

2023

Revenue$2,941,736
Expenses$809,816
Net Income$2,131,920
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$2,973,627
Mission and Program Overview

Mission

Generations with Pride empowers older LGBTQ adults to live with pride and dignity by promoting, connecting and developing innovative programs and services that enhance belonging and support, eliminate discrimination, and honor the lives of older members of our community.

Empowers older lgbtq adults to live with pride and dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,365$4,579,349▲ $4,570,984
Pledges and Grants Receivable$129,140$208,238▲ $79,098
Cash and Non-Interest-Bearing Accounts$97,586$155,986▲ $58,400
Prepaid Expenses and Deferred Charges$5,674--
Total Assets$278,736$4,947,466▲ $4,668,730
Other Assets Total$37,971$3,893▼ $34,078
Liabilities
Deferred Revenue-$2,008,400-
Accounts Payable and Accrued Expenses$18,314$580,802▲ $562,488
Other Liabilities$34,808$730▼ $34,078
Total Liabilities$53,122$2,589,932▲ $2,536,810
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$225,614$2,357,534▲ $2,131,920
Total Net Assets Fund Balance$225,614$2,357,534▲ $2,131,920
Total Liabilities and Net Assets / Fund Balance$278,736$4,947,466▲ $4,668,730

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,579,349-$4,579,349
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judy KinneyExecutive DirectorFT$104,167$104,167

Board Members and Trustees

NameTitle
Eleanor DoermannPast President
Richard PattersonPresident
Jamie WardBoard Member
Mary Rita HurleyBoard Member
Maureen LinehanBoard Member
Shane FowlerBoard Member
Linda MarchesaniClerk
Peggy HaslachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,960,318
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-18,582
All Other Contributions
$2,296,690
Change in Net Assets
$2,131,920

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,941,736
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,891
Total Revenue per Audited Statements
$2,973,627
Total Revenue per Form 990
$2,941,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$562,303
Other Expenses$247,513
Total Fundraising Expense$37,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$337,067$9,262$14,535$360,864
Current Officers, Directors, Trustees, and Key Employees$97,298$2,673$4,196$104,167
Fees for Services Other$71,950$4,645$2,784$79,379
Occupancy$47,417$18,602$5,301$71,320
Other Employee Benefits$48,490$8,647$1,294$58,431
Fees for Services Accounting-$40,238-$40,238
Payroll Taxes$36,280$997$1,564$38,841
Office Expenses$14,282$4,926$4,879$24,087
Fees for Services Legal-$14,560-$14,560
Other Expenses$5,416$3,240$1,339$9,995
Depreciation Depletion$3,352$2,651$291$6,294
Conferences and Meetings$642$126$872$1,640
Total Functional Expenses$662,194$110,567$37,055$809,816

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$841,707
Expenses per Audited Statements$809,816
Total Expenses per Form 990$809,816
Expenses Not Reported on Form 990$31,891
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,891
Fundraising Gross Income$13,309
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pillars of Pride$51,954$13,309$1,997$11,312
Total Events$51,954$13,309$31,891$-18,582
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease$730
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board was provided a copy of the form 990 before it was filed. The form 990 is reviewed by the finance committee and then accepted for review by the board.”

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

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement.”

Form 990, Part VI, Section B, Line 15

“The executive committee will obtain research and information to make a recommendation to the full board for the compensation (salary and benefits) of the executive director (and other highly compensated employees or consultants) based on a review of comparability data. This data may include the following: salary and benefit compensation studies by independent sources; written job offers for positions at similar organizations; documented telephone calls about similar positions at both non-profit and for-profit organizations; and information obtained from the irs form 990 filings of similar organizations.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Generations With Pride
EIN
47-5593899
Phone
2063933400
Address
PO BOX 23123, SEATTLE, WA 98102
Doing Business As
Genpride

Signing Officer

Name
Judy Kinney
Title
Executive Director
Phone
2063933400
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Kinney
Formed
2015
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
30

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 1ST AVE W SUITE 200, SEATTLE, WA 98119
Preparer
Jacob J Dehne CPA
Phone
2066288990
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 31,891.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 31,891.”

Raw XML AppendixShowing 400 of 443 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/PayrollTaxesGrp/TotalAmt038841
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0129140
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0208238
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05674
IRS990/PrincipalOfficerNm0JUDY KINNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01435501
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0602000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0279998
IRS990/PYOtherRevenueAmt02514
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt015685
IRS990/PYSalariesCompEmpBnftPaidAmt0540332
IRS990/PYTotalExpensesAmt01422330
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01438015
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02131920
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02960318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01435501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0637551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0832979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0481154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06347503
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02514
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0218
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05562
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89350
IRS990ScheduleA/PublicSupportPY170Pct00.88450
IRS990ScheduleA/PublicSupportTotal170Amt05676686
IRS990ScheduleA/SubstantialContributorsTotAmt0670817
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02960318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01435501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0637551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0832979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0481154
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06347503
IRS990ScheduleA/TotalSupportAmt06353065
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/BookValueAmt04579349
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04579349
IRS990ScheduleD/ExpensesNotReportedAmt031891
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0809816
IRS990ScheduleD/OtherExpensesIncludedAmt031891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE
IRS990ScheduleD/OtherRevenueAmt031891
IRS990ScheduleD/RevenueNotReportedAmt031891
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02941736
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES 31,891.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 31,891.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04579349
IRS990ScheduleD/TotalExpensesPerForm990Amt0809816
IRS990ScheduleD/TotalLiabilityAmt0730
IRS990ScheduleD/TotalRevenuePerForm990Amt02941736
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02973627
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0841707
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt038645
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt038645
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031891
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PILLARS OF PRIDE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015193
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013309
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013309
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-18582
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01997
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01997
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014001
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014001
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WAS PROVIDED A COPY OF THE FORM 990 BEFORE IT WAS FILED. THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THEN ACCEPTED FOR REVIEW BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE WILL OBTAIN RESEARCH AND INFORMATION TO MAKE A RECOMMENDATION TO THE FULL BOARD FOR THE COMPENSATION (SALARY AND BENEFITS) OF THE EXECUTIVE DIRECTOR (AND OTHER HIGHLY COMPENSATED EMPLOYEES OR CONSULTANTS) BASED ON A REVIEW OF COMPARABILITY DATA. THIS DATA MAY INCLUDE THE FOLLOWING: SALARY AND BENEFIT COMPENSATION STUDIES BY INDEPENDENT SOURCES; WRITTEN JOB OFFERS FOR POSITIONS AT SIMILAR ORGANIZATIONS; DOCUMENTED TELEPHONE CALLS ABOUT SIMILAR POSITIONS AT BOTH NON-PROFIT AND FOR-PROFIT ORGANIZATIONS; AND INFORMATION OBTAINED FROM THE IRS FORM 990 FILINGS OF SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0GENPRIDE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0475593899
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt04579349
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0COMMERCIAL PROPERTY
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0PO BOX 23123
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0SEATTLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd098102
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0278736
IRS990/TotalAssetsEOYAmt04947466
IRS990/TotalAssetsGrp/BOYAmt0278736
IRS990/TotalAssetsGrp/EOYAmt04947466
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02960318
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037055
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110567
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0662194
IRS990/TotalFunctionalExpensesGrp/TotalAmt0809816
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053122
IRS990/TotalLiabilitiesEOYAmt02589932
IRS990/TotalLiabilitiesGrp/BOYAmt053122
IRS990/TotalLiabilitiesGrp/EOYAmt02589932
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0225614
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02357534
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0662194
IRS990/TotalReportableCompFromOrgAmt0104167
IRS990/TotalRevenueGrp/ExclusionAmt0-18582
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02941736
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0278736

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,947,466
Liabilities
$2,589,932
Net assets
$2,357,534
Revenue
$2,941,736
Expenses
$809,816
Net income
$2,131,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$2.57$2.37$1.00$1.14$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.95$2.59$2.36$2.94$0.81$2.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.05$0.23$1.44$1.42$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.21$0.64$0.80$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.01$0.37$0.84$0.69$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.48$0.31$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.19$0.17$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.08$0.10$0.02
2016Summary only. Only limited summary data is available for this year.$0.04$0.00$0.08$0.04$0.04