Civic Intelligence

Lambda Literary Foundation

990 • Fiscal year 2021 • EIN 52-1996380

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

Organization ProfileLAMBDALITERARY.ORG
PO Box 20186New York, NY 10014

(213) 277-5755

Siviq Scores

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

Liabilities / Assets

60th percentile

0.10x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.12x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Source year 2021

Net Margin

74th percentile

36%

Higher net margin than 74% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

91st percentile

$110,540

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2021 filings • NTEE A • $500k-$1M nonprofits • Source year 2021

Asset Growth

84th percentile

66%

Faster asset growth than 84% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$935,433

Up $373,486 (+66%) from 2020

Net Assets

Up

$838,898

Up $295,311 (+54%) from 2020

Liabilities

Up

$96,535

Up $78,175 (+426%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin74th percentile

Revenue

Down

$831,677

Down $192,007 (-19%) from 2020

Expenses

Down

$536,366

Down $66,052 (-11%) from 2020

Net Income

Down

$295,311

Down $125,955 (-30%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $54,212Liabilities 2011: $2,404Net Assets 2011: $51,8082011Assets 2012: $42,309Liabilities 2012: $2,215Net Assets 2012: $40,0942012Assets 2013: $55,031Liabilities 2013: $2,676Net Assets 2013: $52,3552013Assets 2014: $70,121Liabilities 2014: $6,670Net Assets 2014: $63,4512014Assets 2015: $96,224Liabilities 2015: $4,564Net Assets 2015: $91,6602015Assets 2016: $156,955Liabilities 2016: $5,678Net Assets 2016: $151,2772016Assets 2017: $186,709Liabilities 2017: $6,411Net Assets 2017: $180,2982017Assets 2018: $152,476Liabilities 2018: $10,900Net Assets 2018: $141,5762018Assets 2019: $188,926Liabilities 2019: $66,605Net Assets 2019: $122,3212019Assets 2020: $561,947Liabilities 2020: $18,360Net Assets 2020: $543,5872020Assets 2021: $935,433Liabilities 2021: $96,535Net Assets 2021: $838,8982021Assets 2022: $1,325,653Liabilities 2022: $163,288Net Assets 2022: $1,162,3652022Assets 2023: $1,362,627Liabilities 2023: $294,134Net Assets 2023: $1,068,4932023Assets 2024: $1,114,426Liabilities 2024: $175,068Net Assets 2024: $939,3582024

Highlighted filing

2021

Assets$935,433
Liabilities$96,535
Net Assets$838,898
Open 2021 Filing

Operations Trend

Revenue Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $279,825Expenses 2011: $257,280Net Income 2011: $22,5452011Revenue 2012: $284,495Expenses 2012: $296,209Net Income 2012: -$11,7142012Revenue 2013: $350,920Expenses 2013: $338,659Net Income 2013: $12,2612013Revenue 2014: $416,023Expenses 2014: $404,927Net Income 2014: $11,0962014Revenue 2015: $447,348Expenses 2015: $419,139Net Income 2015: $28,2092015Revenue 2016: $578,581Expenses 2016: $518,964Net Income 2016: $59,6172016Revenue 2017: $637,212Expenses 2017: $608,191Net Income 2017: $29,0212017Revenue 2018: $712,359Expenses 2018: $708,381Net Income 2018: $3,9782018Revenue 2019: $332,094Expenses 2019: $351,349Net Income 2019: -$19,2552019Revenue 2020: $1,023,684Expenses 2020: $602,418Net Income 2020: $421,2662020Revenue 2021: $831,677Expenses 2021: $536,366Net Income 2021: $295,3112021Revenue 2022: $1,195,923Expenses 2022: $872,456Net Income 2022: $323,4672022Revenue 2023: $1,694,395Expenses 2023: $1,677,991Net Income 2023: $16,4042023Revenue 2024: $1,616,012Expenses 2024: $1,717,438Net Income 2024: -$101,4262024

Highlighted filing

2021

Revenue$831,677
Expenses$536,366
Net Income$295,311
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$831,677
Mission and Program Overview

Mission

To nurture, celebrate and preserve lesbian, gay, bisexual and transgender (lgbt) literature through programs that honor excellence, promote visibility and encourage development of emerging writers.

Nurtures and advocates for lgbtq writers, elevating the impact of their words to create community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$354,098$795,564▲ $441,466
Savings and Temporary Cash Investments$111,936$108,969▼ $2,967
Pledges and Grants Receivable$95,913$30,900▼ $65,013
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$561,947$935,433▲ $373,486
Liabilities
Deferred Revenue-$46,849-
Other Liabilities$0$25,000▲ $25,000
Accounts Payable and Accrued Expenses$18,360$24,686▲ $6,326
Total Liabilities$18,360$96,535▲ $78,175
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$487,143$789,154▲ $302,011
Net Assets With Donor Restrictions$56,444$49,744▼ $6,700
Total Net Assets Fund Balance$543,587$838,898▲ $295,311
Total Liabilities and Net Assets / Fund Balance$561,947$935,433▲ $373,486

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$38,797$38,797
Other Land Buildings$0$2,369$2,369
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sue LandersExecutive DirectorFT$98,885$11,655$110,540

Board Members and Trustees

NameTitle
Roz LeePresident
Kim HooverPresident (former)
Joe GarrettVice President
Rakesh SatyalVice President (former)
Caroline YoungDirector
Chase Tm AndersonDirector
Christopher SotoDirector
Darnell MooreDirector
Kent D WolfDirector
Tamika ButlerDirector
Robert GuinslerSecretary
J Michael SamuelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$732,537
Program Service Revenue
$99,108
Investment Income
$32
Other Revenue
$0
All Other Contributions
$454,757
Change in Net Assets
$295,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$367,096
Other Expenses$151,770
Total Fundraising Expense$52,492
Grants and Similar Amounts Paid$17,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,209$36,064$28,661$200,934
Current Officers, Directors, Trustees, and Key Employees$81,997$19,472$16,395$117,864
Fees for Services Other$33,306$48,607-$81,913
Other Employee Benefits$6,642$16,861$1,320$24,823
Payroll Taxes$6,281$15,946$1,248$23,475
Fees for Services Accounting-$17,500-$17,500
Grants to Domestic Individuals$17,500--$17,500
Office Expenses$4,213$7,741$4,868$16,822
Information Technology$4,902--$4,902
Other Expenses$41$1,267-$1,308
Insurance-$1,029-$1,029
Occupancy-$755-$755
Advertising$500$30-$530
All Other Expenses$182$114-$296
Total Functional Expenses$313,745$170,129$52,492$536,366
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Refundable Advances$25,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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 form 990 has been reviewed by a group of persons authorized to review financial and audit matters prior to filing. The final form 990 (filed with the irs) will be available at the next meeting of the board for inspection. In addition, upon request of any boardmember, a copy will be provided. If there are any material changes, an amended form 990 will be filed.”

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

“The organization enforces the conflict of interest policy by monitoring known relationships, questionnaires, and noting any changes in disclosed information. Any conflict is reviewed by the board before a decision is made as to whether to approve the transaction.”

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

“This review includes researching guidestar, 990s, ny non-profit network annual salary survey, phone calls to other organizations to collect data.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lambda Literary Foundation
EIN
52-1996380
Phone
2132775755
Address
PO BOX 20186, NEW YORK, NY 10014

Signing Officer

Name
Susan R Landers
Title
Executive Director
Phone
2132775755
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan R Landers
Formed
1996
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
32

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants - lambda literary awards: program service expenses 6,366. Management and general expenses 45,600. Fundraising expenses 0. Total expenses 51,966. Consultants - lambda literary review: program service expenses 2,240. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,240. Consultants - writers in schools: program service expenses 22,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,200. Consultants - litfest: program service expenses 2,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,500. Consultants - other: program service expenses 0. Management and general expenses 3,007. Fundraising expenses 0. Total expenses 3,007.”

FORM 990. PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is generally exempt from income taxes, however, it does pay income taxes on net income derived from unrelated business activities. The organization has advertising revenues which is subject to tax on unrelated business income. At june 30, 2021 and june 30, 2020, the organization incurred a tax expense on this unrelated business activity of $13,639 and $5,528, respectively. Any current tax liability for this activity is not separately stated because it is immaterial. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The tax returns that may be subject to tax examination by the various tax agencies are 2016 and thereafter.”

Raw XML AppendixShowing 400 of 495 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018360
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024686
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NURTURES AND ADVOCATES FOR LGBTQ WRITERS, ELEVATING THE IMPACT OF THEIR WORDS TO CREATE COMMUNITY
IRS990/AdvertisingGrp/ManagementAndGeneralAmt030
IRS990/AdvertisingGrp/ProgramServicesAmt0500
IRS990/AdvertisingGrp/TotalAmt0530
IRS990/AllOtherContributionsAmt0454757
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0114
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0182
IRS990/AllOtherExpensesGrp/TotalAmt0296
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02132775755
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 20186
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010014
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0354098
IRS990/CashNonInterestBearingGrp/EOYAmt0795564
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016395
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019472
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt081997
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0117864
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0732537
IRS990/CYGrantsAndSimilarPaidAmt017500
IRS990/CYInvestmentIncomeAmt032
IRS990/CYOtherExpensesAmt0151770
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt099108
IRS990/CYRevenuesLessExpensesAmt0295311
IRS990/CYSalariesCompEmpBnftPaidAmt0367096
IRS990/CYTotalExpensesAmt0536366
IRS990/CYTotalFundraisingExpenseAmt052492
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0831677
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt046849
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0LAMBDA LITERARY AWARDS - AN ANNUAL AWARD GALA HONORING AUTHORS OF LGBT BOOKS WHICH HAVE BEEN REVIEWED BY A PANEL OF EXPERTS AND SELECTED FOR THEIR EXCELLENCE IN WRITING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt056444
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt049744
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0106614
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017500
IRS990/FeesForServicesAccountingGrp/TotalAmt017500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt048607
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt033306
IRS990/FeesForServicesOtherGrp/TotalAmt081913
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1250.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1211655
IRS990/Form990PartVIISectionAGrp/PersonNm0ROZ LEE
IRS990/Form990PartVIISectionAGrp/PersonNm1KIM HOOVER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm3RAKESH SATYAL
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT GUINSLER
IRS990/Form990PartVIISectionAGrp/PersonNm5J MICHAEL SAMUEL
IRS990/Form990PartVIISectionAGrp/PersonNm6CHASE TM ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7TAMIKA BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm8DARNELL MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTOPHER SOTO
IRS990/Form990PartVIISectionAGrp/PersonNm10KENT D WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm11CAROLINE YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm12SUE LANDERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1298885
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0277780
IRS990/GrantAmt017500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt017500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt017500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0831677
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04902
IRS990/InformationTechnologyGrp/TotalAmt04902
IRS990/InsuranceGrp/ManagementAndGeneralAmt01029
IRS990/InsuranceGrp/TotalAmt01029
IRS990/InvestmentIncomeGrp/ExclusionAmt032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041166
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt041166
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO NURTURE, CELEBRATE AND PRESERVE LESBIAN, GAY, BISEXUAL AND TRANSGENDER (LGBT) LITERATURE THROUGH PROGRAMS THAT HONOR EXCELLENCE, PROMOTE VISIBILITY AND ENCOURAGE DEVELOPMENT OF EMERGING WRITERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0543587
IRS990/NetAssetsOrFundBalancesEOYAmt0838898
IRS990/NetUnrelatedBusTxblIncmAmt05358
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0487143
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0789154
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0755
IRS990/OccupancyGrp/TotalAmt0755
IRS990/OfficeExpensesGrp/FundraisingAmt04868
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07741
IRS990/OfficeExpensesGrp/ProgramServicesAmt04213
IRS990/OfficeExpensesGrp/TotalAmt016822
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01320
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016861
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06642
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024823
IRS990/OtherExpensesGrp/Desc0HONORARIA
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK AND OTHER SERVICE
IRS990/OtherExpensesGrp/Desc3POSTAGE AND DELIVERY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21267
IRS990/OtherExpensesGrp/ProgramServicesAmt012165
IRS990/OtherExpensesGrp/ProgramServicesAmt19807
IRS990/OtherExpensesGrp/ProgramServicesAmt241
IRS990/OtherExpensesGrp/TotalAmt012165
IRS990/OtherExpensesGrp/TotalAmt110316
IRS990/OtherExpensesGrp/TotalAmt24234
IRS990/OtherExpensesGrp/TotalAmt31308
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt025000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028661
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036064
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136209
IRS990/OtherSalariesAndWagesGrp/TotalAmt0200934
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01248
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015946
IRS990/PayrollTaxesGrp/ProgramServicesAmt06281
IRS990/PayrollTaxesGrp/TotalAmt023475
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt095913
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030900
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUSAN R LANDERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/Desc0LAMBDA LITERARY AWARDS
IRS990/ProgramServiceRevenueGrp/Desc1WRITERS' RETREAT
IRS990/ProgramServiceRevenueGrp/Desc2LAMBDA LITERARY REVIEW
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064976
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213639
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt013639
IRS990/ProgSrvcAccomActy2Grp/Desc0WRITERS' RETREAT - A WEEK-LONG RETREAT OFFERING LGBT WRITERS THE CHANCE TO BE IMMERSED IN FICTION, NONFICTION, OR POETRY, AND TO LEARN FROM OTHER LGBT WRITERS AND PUBLISHING INDUSTRY PROFESSIONALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016378
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020493
IRS990/ProgSrvcAccomActy3Grp/Desc0WRITERS IN SCHOOLS - BRINGING AWARD-WINNING LGBT WRITERS INTO SCHOOLS TO DISCUSS THEIR BOOKS AND LIVES WITH STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0106389
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE LAMBDA LITERARY REVIEW
IRS990/ProgSrvcAccomActyOtherGrp/Desc1LAMBDA LITFEST
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt035657
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt148707
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0869606
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09500
IRS990/PYInvestmentIncomeAmt0107
IRS990/PYOtherExpensesAmt0270938
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0153971
IRS990/PYRevenuesLessExpensesAmt0421266
IRS990/PYSalariesCompEmpBnftPaidAmt0321980
IRS990/PYTotalExpensesAmt0602418
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01023684
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0295311
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt064976
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111936
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0732537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0869606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0176993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0367433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0366704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02513273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0195
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0802299
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96570
IRS990ScheduleA/PublicSupportPY170Pct00.94680
IRS990ScheduleA/PublicSupportTotal170Amt02470524
IRS990ScheduleA/SubstantialContributorsTotAmt042749
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0732537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0869606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0176993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0367433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0366704
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02513273
IRS990ScheduleA/TotalSupportAmt02558249
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt013639
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt05528
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04439
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt09293
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt011882
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt044781
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038797
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038797
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02369
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS GENERALLY EXEMPT FROM INCOME TAXES, HOWEVER, IT DOES PAY INCOME TAXES ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION HAS ADVERTISING REVENUES WHICH IS SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. AT JUNE 30, 2021 AND JUNE 30, 2020, THE ORGANIZATION INCURRED A TAX EXPENSE ON THIS UNRELATED BUSINESS ACTIVITY OF $13,639 AND $5,528, RESPECTIVELY. ANY CURRENT TAX LIABILITY FOR THIS ACTIVITY IS NOT SEPARATELY STATED BECAUSE IT IS IMMATERIAL. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE TAX RETURNS THAT MAY BE SUBJECT TO TAX EXAMINATION BY THE VARIOUS TAX AGENCIES ARE 2016 AND THEREAFTER.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt025000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt017500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0LAMBDA LITERARY AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE AWARDED BASES ON SPECIFIC CRITERIA AND ARE APPROVED BY THE BOARD COMMITTEE THAT OVERSEES ALL RECIPIENTS OF GRANTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL FORM 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED FORM 990 WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. ANY CONFLICT IS REVIEWED BY THE BOARD BEFORE A DECISION IS MADE AS TO WHETHER TO APPROVE THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS REVIEW INCLUDES RESEARCHING GUIDESTAR, 990S, NY NON-PROFIT NETWORK ANNUAL SALARY SURVEY, PHONE CALLS TO OTHER ORGANIZATIONS TO COLLECT DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANTS - LAMBDA LITERARY AWARDS: PROGRAM SERVICE EXPENSES 6,366. MANAGEMENT AND GENERAL EXPENSES 45,600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,966. CONSULTANTS - LAMBDA LITERARY REVIEW: PROGRAM SERVICE EXPENSES 2,240. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,240. CONSULTANTS - WRITERS IN SCHOOLS: PROGRAM SERVICE EXPENSES 22,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,200. CONSULTANTS - LITFEST: PROGRAM SERVICE EXPENSES 2,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,500. CONSULTANTS - OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,007. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,007.

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
$935,433
Liabilities
$96,535
Net assets
$838,898
Revenue
$831,677
Expenses
$536,366
Net income
$295,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.18$0.94$1.62$1.72$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.29$1.07$1.69$1.68$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.16$1.16$1.20$0.87$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.10$0.84$0.83$0.54$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$1.02$0.60$0.42
2019Summary only. Only limited summary data is available for this year.$0.19$0.07$0.12$0.33$0.35$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.71$0.71$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.64$0.61$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.58$0.52$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.09$0.45$0.42$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.42$0.40$0.01
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.05$0.35$0.34$0.01
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.28$0.30$0.01
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.28$0.26$0.02