Civic Intelligence

Interpride

990 • Fiscal year 2021 • EIN 51-0353166

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.INTERPRIDE.ORG
440 Burroughs Street 527Detroit, MI 48202

(713) 503-0102

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

86th percentile

48%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

90th percentile

90%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

179%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$661,390

Up $313,248 (+90%) from 2020

Net Assets

$661,390

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin86th percentile

Revenue

Up

$321,786

Up $206,342 (+179%) from 2020

Expenses

Up

$167,135

Up $63,362 (+61%) from 2020

Net Income

Up

$154,651

Up $142,980 (+1225%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$800K$600K$400K$200K$0Assets 2010: $76,900Liabilities 2010: $11,916Net Assets 2010: $64,9842010Assets 2011: $115,880Liabilities 2011: $15,186Net Assets 2011: $100,6942011Assets 2012: $122,776Liabilities 2012: $2,555Net Assets 2012: $120,2212012Assets 2013: $162,862Liabilities 2013: $7,995Net Assets 2013: $154,8672013Assets 2014: $191,211Liabilities 2014: $02014Assets 2015: $206,241Net Assets 2015: $206,2412015Assets 2016: $209,553Net Assets 2016: $209,5532016Assets 2017: $269,336Net Assets 2017: $269,3362017Assets 2018: $291,092Net Assets 2018: $291,0922018Assets 2019: $336,471Net Assets 2019: $336,4712019Assets 2020: $348,142Liabilities 2020: $02020Assets 2021: $661,390Liabilities 2021: $0Net Assets 2021: $661,3902021Assets 2022: $556,160Liabilities 2022: $0Net Assets 2022: $556,1602022Assets 2023: $348,454Liabilities 2023: $29,046Net Assets 2023: $319,4082023Assets 2024: $253,633Liabilities 2024: $33,943Net Assets 2024: $219,6902024

Highlighted filing

2021

Assets$661,390
Liabilities$0
Net Assets$661,390
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2010: $43,172Expenses 2010: $62,556Net Income 2010: -$19,3842010Revenue 2011: $71,493Expenses 2011: $35,783Net Income 2011: $35,7102011Revenue 2012: $63,505Expenses 2012: $43,978Net Income 2012: $19,5272012Revenue 2013: $80,327Expenses 2013: $45,681Net Income 2013: $34,6462013Revenue 2014: $86,108Expenses 2014: $49,764Net Income 2014: $36,3442014Revenue 2015: $76,933Expenses 2015: $61,903Net Income 2015: $15,0302015Revenue 2016: $63,228Expenses 2016: $59,916Net Income 2016: $3,3122016Revenue 2017: $117,877Expenses 2017: $58,094Net Income 2017: $59,7832017Revenue 2018: $68,778Expenses 2018: $47,022Net Income 2018: $21,7562018Revenue 2019: $146,870Expenses 2019: $101,491Net Income 2019: $45,3792019Revenue 2020: $115,444Expenses 2020: $103,773Net Income 2020: $11,6712020Revenue 2021: $321,786Expenses 2021: $167,135Net Income 2021: $154,6512021Revenue 2022: $365,229Expenses 2022: $410,863Net Income 2022: -$45,6342022Revenue 2023: $238,296Expenses 2023: $475,048Net Income 2023: -$236,7522023Revenue 2024: $327,370Expenses 2024: $427,088Net Income 2024: -$99,7182024

Highlighted filing

2021

Revenue$321,786
Expenses$167,135
Net Income$154,651
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$321,786
Mission and Program Overview

Mission

EDUCATIONAL PROGRAMS

Empowering pride organzations worldwide

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$307,543-
Cash and Non-Interest-Bearing Accounts$334,397$194,181▼ $140,216
Savings and Temporary Cash Investments-$85,744-
Accounts Receivable$13,745$73,922▲ $60,177
Total Assets$348,142$661,390▲ $313,248
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$227,809$553,227▲ $325,418
Net Assets With Donor Restrictions$120,333$108,163▼ $12,170
Total Net Assets Fund Balance$348,142$661,390▲ $313,248
Total Liabilities and Net Assets / Fund Balance$348,142$661,390▲ $313,248

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$307,543--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Hadi DamienCo-president
Julian SanjivanCo-president
Linda DemarcoCo-president
Jorge SolorioDirector
Mathew Van asDirector
Russell WestonDirector
Uwe HornerDirector
Alan ReiffSecretary
Dave WaitTreasurer
Emmanuel TemoresVP Global Outreach & Partnership Management
Marsha LevineVP Global Outreach & Partnership Management
Natalie ThompsonVP Global Outreach & Partnership Management
Robyn KennedyVP Global Outreach & Partnership Management
Debbie BrixeyVP Member Services
Revenue and Support

Revenue Composition

Contributions and Grants
$107,393
Program Service Revenue
$177,548
Investment Income
$36,845
Other Revenue
$0
All Other Contributions
$107,393
Change in Net Assets
$154,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,510
Grants and Similar Amounts Paid$11,625
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$63,302--$63,302
Fees for Service Investment Mgmnt Fees-$34,859-$34,859
Conferences and Meetings$17,343$6,183-$23,526
Fees for Services Legal-$15,000-$15,000
Grants to Domestic Orgs$8,625--$8,625
Office Expenses$431$4,059-$4,490
Grants to Domestic Individuals$3,000--$3,000
Insurance-$1,911-$1,911
Information Technology-$1,887-$1,887
Fees for Services Accounting-$800-$800
Other Expenses$565$5,175-$565
Advertising$261--$261
Total Functional Expenses$97,261$69,874$0$167,135
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members totaling approximately 300+ for 2021.”

Form 990, Part VI, Section A, Line 7A

“Member pride organizations in 20 world regions nominate and elect regional representatives to the global advisory council (gac). The members nominate and elect six delegates to represent the global advisory council on the board of directors. They serve as board members with full voting rights.”

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

“A copy of form 990 is provided to the board for review before filing.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request and on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Interpride
EIN
51-0353166
Phone
7135030102
Address
440 BURROUGHS STREET 527, DETROIT, MI 48202

Signing Officer

Name
David Wait
Title
Treasurer
Phone
7135030102
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Wait
Formed
1997
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
10

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 GALLERIA PKWY SE STE 1700, ATLANTA, GA 30339-5946
Preparer
Mary Jo Alexander
Phone
7709558600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Translator: program service expenses 6,459. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,459. Consulting: program service expenses 16,536. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,536. Project management: program service expenses 19,355. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,355. Digital media and research: program service expenses 19,452. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,452. Communications: program service expenses 1,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,500.”

Form 990, Part XI, Line 8

“The organization is reporting a prior period adjustment in the amount of $117,957 to adjust net assets for restricted funds received in prior years and correct the balance for year ended december 31, 2021.”

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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/Desc0INTERPRIDE EXISTS TO PROMOTE LESBIAN, GAY, BISEXUAL AND TRANSGENDER PRIDE ON AN INTERNATIONAL LEVEL, TO INCREASE NETWORKING AND COMMUNICATION AMONG PRIDE ORGANIZATIONS, AND TO ENCOURAGE DIVERSE COMMUNITIES TO HOLD AND ATTEND PRIDE EVENTS AND TO ACT AS A SOURCE OF EDUCATION. INTERPRIDE IS A VOICE FOR THE LGBTQIA+ COMMUNITY AROUND THE WORLD. WE STAND UP FOR INEQUALITY AND FIGHT INJUSTICE EVERYWHERE. OUR MEMBERS SHARE THE LATEST NEWS ABOUT THEIR REGION WITH US SO THAT WE ARE ABLE TO REACT INTERNATIONALLY AND MAKE A DIFFERENCE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6VP GLOBAL OUTREACH & PARTNERSHIP MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP GLOBAL OUTREACH & PARTNERSHIP MANAGEMENT
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IRS990/MissionDesc0TO CONTRIBUTE TO THE VISIBILITY AND INCLUSION OF DIVERSE SEXUAL ORIENTATIONS, GENDER IDENTITIES AND EXPRESSIONS, AND SEX CHARACTERISTICS (SOGIESC) COMMUNITIES. TO CONNECT, GROW, AND SUPPORT PRIDE PLATFORMS AND NETWORKS GLOBALLYTO ASSIST THE PRIDE MOVEMENT TO DESIGN AND CONDUCT HUMAN RIGHTS EVENTS THAT DECONSTRUCT MYTHS, LIES, AND PREJUDICES SURROUNDING SOGIESC REALITIES. TO MAXIMIZE NETWORKING AND COMMUNICATION ACROSS THE GLOBAL PRIDE MOVEMENT, OFFER RESOURCES, GROW, AND LEVERAGE PARTNERSHIPS.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0431
IRS990/OfficeExpensesGrp/TotalAmt04490
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OUTREACH
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2WORLDPRIDE SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05175
IRS990/OtherExpensesGrp/ProgramServicesAmt03734
IRS990/OtherExpensesGrp/ProgramServicesAmt1565
IRS990/OtherExpensesGrp/TotalAmt05175
IRS990/OtherExpensesGrp/TotalAmt13734
IRS990/OtherExpensesGrp/TotalAmt2565
IRS990/OtherInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID WAIT
IRS990/PriorPeriodAdjustmentsAmt0117957
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0710000
IRS990/ProgramServiceRevenueGrp/BusinessCd1710000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900000
IRS990/ProgramServiceRevenueGrp/Desc0WORLDPRIDE FEES
IRS990/ProgramServiceRevenueGrp/Desc1PRIDE 365 FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0118500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134785
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224263
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt016122
IRS990/PYContributionsGrantsAmt043546
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035223
IRS990/PYOtherExpensesAmt087651
IRS990/PYOtherRevenueAmt036675
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt011671
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0103773
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0115444
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0154651
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0177548
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085744
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0348345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036845
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035985
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025630
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0133683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0177548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0183048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0133683
IRS990ScheduleA/InvestmentIncomeCYPct00.17350
IRS990ScheduleA/InvestmentIncomePYPct00.20850
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt036675
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt039499
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt029432
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0105606
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68950
IRS990ScheduleA/PublicSupportPY509Pct00.79150
IRS990ScheduleA/PublicSupportTotal509Amt0531393
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0284941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092174
IRS990ScheduleA/Total509Grp/TotalAmt0531393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0321786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0115444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0146870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0117804
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0770682
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/OtherSecuritiesGrp/BookValueAmt0307543
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0307543
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS TOTALING APPROXIMATELY 300+ FOR 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBER PRIDE ORGANIZATIONS IN 20 WORLD REGIONS NOMINATE AND ELECT REGIONAL REPRESENTATIVES TO THE GLOBAL ADVISORY COUNCIL (GAC). THE MEMBERS NOMINATE AND ELECT SIX DELEGATES TO REPRESENT THE GLOBAL ADVISORY COUNCIL ON THE BOARD OF DIRECTORS. THEY SERVE AS BOARD MEMBERS WITH FULL VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST AND ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSLATOR: PROGRAM SERVICE EXPENSES 6,459. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,459. CONSULTING: PROGRAM SERVICE EXPENSES 16,536. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,536. PROJECT MANAGEMENT: PROGRAM SERVICE EXPENSES 19,355. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,355. DIGITAL MEDIA AND RESEARCH: PROGRAM SERVICE EXPENSES 19,452. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,452. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 1,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION IS REPORTING A PRIOR PERIOD ADJUSTMENT IN THE AMOUNT OF $117,957 TO ADJUST NET ASSETS FOR RESTRICTED FUNDS RECEIVED IN PRIOR YEARS AND CORRECT THE BALANCE FOR YEAR ENDED DECEMBER 31, 2021.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 8
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0348142
IRS990/TotalAssetsEOYAmt0661390
IRS990/TotalAssetsGrp/BOYAmt0348142
IRS990/TotalAssetsGrp/EOYAmt0661390
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0107393
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069874
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097261
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167135
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0348142
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0661390

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$661,390
Liabilities
$0
Net assets
$661,390
Revenue
$321,786
Expenses
$167,135
Net income
$154,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.34$2.20$3.27$4.27$1.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.29$3.19$2.38$4.75$2.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.00$5.56$3.65$4.11$0.46
2021Detailed filing. Detailed filing data is available for this year.$6.61$0.00$6.61$3.22$1.67$1.55
2020Summary only. Only limited summary data is available for this year.$3.48$0.00$1.15$1.04$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$3.36$1.47$1.01$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$2.91$0.69$0.47$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$2.69$1.18$0.58$0.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$2.10$0.63$0.60$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$2.06$0.77$0.62$0.15
2014Summary only. Only limited summary data is available for this year.$1.91$0.00$0.86$0.50$0.36
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.08$1.55$0.80$0.46$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.03$1.20$0.64$0.44$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.15$1.01$0.71$0.36$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.12$0.65$0.43$0.63$0.19