Civic Intelligence

Equality Virginia Inc

990 • Fiscal year 2016 • EIN 54-1950205

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 30, 2017

Organization ProfileEQUALITYVIRGINIA.ORG

View Organization Page

PO Box 17860Richmond, VA 23226

(804) 643-4816

Siviq Scores

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

Liabilities / Assets

58th percentile

0.07x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$88,814

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

85th percentile

33%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$327,853

Up $81,598 (+33%) from 2015

Net Assets

Up

$303,383

Up $67,427 (+29%) from 2015

Liabilities

Up

$24,470

Up $14,171 (+138%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin71st percentile

Revenue

Up

$514,004

Up $73,576 (+17%) from 2015

Expenses

Up

$446,577

Up $35,978 (+8.8%) from 2015

Net Income

Up

$67,427

Up $37,598 (+126%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$800K$600K$400K$200K$0Assets 2010: $180,117Liabilities 2010: $0Net Assets 2010: $180,1172010Assets 2011: $165,181Liabilities 2011: $4,394Net Assets 2011: $160,7872011Assets 2012: $151,802Liabilities 2012: $4,872Net Assets 2012: $146,9302012Assets 2013: $167,118Liabilities 2013: $5,887Net Assets 2013: $161,2312013Assets 2014: $212,690Liabilities 2014: $6,563Net Assets 2014: $206,1272014Assets 2015: $246,255Liabilities 2015: $10,299Net Assets 2015: $235,9562015Assets 2016: $327,853Liabilities 2016: $24,470Net Assets 2016: $303,3832016Assets 2017: $369,941Liabilities 2017: $20,828Net Assets 2017: $349,1132017Assets 2018: $411,144Liabilities 2018: $22,606Net Assets 2018: $388,5382018Assets 2019: $434,333Liabilities 2019: $41,381Net Assets 2019: $392,9522019Assets 2020: $540,686Liabilities 2020: $11,168Net Assets 2020: $529,5182020Assets 2021: $664,486Liabilities 2021: $23,389Net Assets 2021: $641,0972021Assets 2022: $713,880Liabilities 2022: $4,975Net Assets 2022: $708,9052022Assets 2023: $606,688Liabilities 2023: $22,003Net Assets 2023: $584,6852023Assets 2024: $555,731Liabilities 2024: $23,421Net Assets 2024: $532,3102024

Highlighted filing

2016

Assets$327,853
Liabilities$24,470
Net Assets$303,383
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.0M$500K$0-$500KRevenue 2010: $368,645Expenses 2010: $368,770Net Income 2010: -$1252010Revenue 2011: $324,361Expenses 2011: $350,625Net Income 2011: -$26,2642011Expenses 2012: $411,3932012Revenue 2013: $435,470Expenses 2013: $421,787Net Income 2013: $13,6832013Revenue 2014: $417,934Expenses 2014: $373,079Net Income 2014: $44,8552014Revenue 2015: $440,428Expenses 2015: $410,599Net Income 2015: $29,8292015Revenue 2016: $514,004Expenses 2016: $446,577Net Income 2016: $67,4272016Revenue 2017: $585,997Expenses 2017: $540,267Net Income 2017: $45,7302017Revenue 2018: $760,686Expenses 2018: $721,261Net Income 2018: $39,4252018Revenue 2019: $825,532Expenses 2019: $821,118Net Income 2019: $4,4142019Revenue 2020: $600,566Expenses 2020: $464,000Net Income 2020: $136,5662020Revenue 2021: $747,558Expenses 2021: $635,979Net Income 2021: $111,5792021Revenue 2022: $649,946Expenses 2022: $582,138Net Income 2022: $67,8082022Revenue 2023: $514,909Expenses 2023: $639,129Net Income 2023: -$124,2202023Revenue 2024: $614,474Expenses 2024: $666,849Net Income 2024: -$52,3752024

Highlighted filing

2016

Revenue$514,004
Expenses$446,577
Net Income$67,427
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 30, 2017
Return Version
2016v3.0
Gross Receipts
$610,276
Mission and Program Overview

Mission

To provide research and educational foundation for equality virginia advocacy and to provide legal analysis and education on issues affecting gay, lesbian, bisexual and transgender virginians.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$119,810$197,893▲ $78,083
Accounts Receivable$62,885$95,050▲ $32,165
Cash and Non-Interest-Bearing Accounts$48,744$21,857▼ $26,887
Prepaid Expenses and Deferred Charges$8,815$7,064▼ $1,751
Land, Buildings, and Equipment, Net$5,001$4,989▼ $12
Total Assets$246,255$327,853▲ $81,598
Other Assets Total$1,000$1,000→ $0
Liabilities
Deferred Revenue$2,012$15,670▲ $13,658
Accounts Payable and Accrued Expenses$6,587$6,675▲ $88
Other Liabilities$1,700$2,125▲ $425
Total Liabilities$10,299$24,470▲ $14,171
Net Assets / Fund Balance
Unrestricted Net Assets$169,456$164,383▼ $5,073
Temporarily Rstr Net Assets$66,500$139,000▲ $72,500
Total Net Assets Fund Balance$235,956$303,383▲ $67,427
Total Liabilities and Net Assets / Fund Balance$246,255$327,853▲ $81,598

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,989$17,107$22,096
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James ParrishExecutive DiFT$80,499$8,315$88,814

Board Members and Trustees

NameTitle
Melodie ThigpenChair
Carl JohansenVice Chair
Andy RamamoorthyMember
C Anthony RealeMember
Carol SchallMember
Catherine ReadMember
Elizabeth FogartyMember
Geneva PerryMember
Jane SperMember
Janet MooreMember
Kim RoeMember
Lawrence WebbMember
Michael SutphinMember
Rob MishMember
Tammy FreemanMember
Tj Brennan JrMember
Shari DreesSecretary
Stephanie M BryanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$433,030
Program Service Revenue
$63,388
Investment Income
$97
Other Revenue
$17,489
All Other Contributions
$324,230
Change in Net Assets
$67,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$292,865
Other Expenses$133,166
Total Fundraising Expense$39,198
Grants and Similar Amounts Paid$20,546
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,535$21,120$15,218$164,873
Current Officers, Directors, Trustees, and Key Employees$69,240$11,377$8,198$88,815
Grants to Domestic Orgs$20,546--$20,546
Travel$19,113-$345$19,458
All Other Expenses$16,968$1,265$913$19,146
Payroll Taxes$14,899$2,448$1,764$19,111
Other Employee Benefits$12,548$2,061$1,486$16,095
Office Expenses$9,254$791$5,578$15,623
Occupancy$10,352$1,700$1,226$13,278
Fees for Services Accounting$7,189$1,181$851$9,221
Other Expenses$5,070$833$600$6,503
Advertising$4,880$802$577$6,259
Pension Plan Contributions$3,096$508$367$3,971
Fees for Services Lobbying$2,924$480$346$3,750
Insurance$2,499$410$296$3,205
Depreciation Depletion$973$160$115$1,248
Fees for Services Management$854$140$101$1,095
Total Functional Expenses$360,412$46,967$39,198$446,577
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Equality Virginia AdvocatesRichmond, VA501c4Lobbying Assistance$20,546
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$107,941
Fundraising Direct Expenses$96,272
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Commonwe$189,090$80,290$31,052$49,238
Other$27,651$27,651-$27,651
Total Events$216,741$107,941$96,272$11,669
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held as Agent$2,125
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director and the treasurer of the board review form 990 prior to filing.”

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

“If a conflict arises, it is presented to the board for discussion and resolution.”

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

“Personnel issues involving compensation and performance are handled by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Equality Virginia Inc
EIN
54-1950205
Phone
8046434816
Address
PO BOX 17860, RICHMOND, VA 23226

Signing Officer

Name
James Parrish
Title
Executive Director
Phone
8046434816
Signed
2017-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Parrish
Formed
1999
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
8
Volunteers
150

Preparer

Firm
Meadows Urquhart Acree & Cook Llp
Address
1802 BAYBERRY CT 102, RICHMOND, VA 23226-3773
Preparer
Desiree L Bryan CPA
Phone
8042495786
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Creating inclusive schools, increasing to 26% the number of gay and transgender virginia public school students and employees covered by nondiscrimination policies. Additional public education and outreach events include pride festivals, regional events, and community forums that collectively bring thousands of people together to learn about and discuss issues important to the lgbt community.”

Raw XML AppendixShowing 400 of 611 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/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0108800
IRS990/FundraisingDirectExpensesAmt096272
IRS990/FundraisingGrossIncomeAmt0107941
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt020546
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt020546
IRS990/GrantsToDomesticOrgsGrp/TotalAmt020546
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0610276
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0296
IRS990/InsuranceGrp/ManagementAndGeneralAmt0410
IRS990/InsuranceGrp/ProgramServicesAmt02499
IRS990/InsuranceGrp/TotalAmt03205
IRS990/InvestmentIncomeGrp/ExclusionAmt097
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt097
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017107
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05001
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04989
IRS990/LandBldgEquipCostOrOtherBssAmt022096
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE RESEARCH AND EDUCATIONAL FOUNDATION FOR EQUALITY VIRGINIA ADVOCACY AND TO PROVIDE LEGAL ANALYSIS AND EDUCATION ON ISSUES AFFECTING GAY, LESBIAN, BISEXUAL AND TRANSGENDER VIRGINIANS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0235956
IRS990/NetAssetsOrFundBalancesEOYAmt0303383
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011669
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt01226
IRS990/OccupancyGrp/ManagementAndGeneralAmt01700
IRS990/OccupancyGrp/ProgramServicesAmt010352
IRS990/OccupancyGrp/TotalAmt013278
IRS990/OfficeExpensesGrp/FundraisingAmt05578
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0791
IRS990/OfficeExpensesGrp/ProgramServicesAmt09254
IRS990/OfficeExpensesGrp/TotalAmt015623
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01486
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02061
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012548
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016095
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1ENTERTAINMENT & CATERING
IRS990/OtherExpensesGrp/Desc2MERCHANT CARD FEES
IRS990/OtherExpensesGrp/Desc3FEES
IRS990/OtherExpensesGrp/FundraisingAmt0238
IRS990/OtherExpensesGrp/FundraisingAmt112
IRS990/OtherExpensesGrp/FundraisingAmt2967
IRS990/OtherExpensesGrp/FundraisingAmt3600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21343
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3833
IRS990/OtherExpensesGrp/ProgramServicesAmt011456
IRS990/OtherExpensesGrp/ProgramServicesAmt111844
IRS990/OtherExpensesGrp/ProgramServicesAmt28172
IRS990/OtherExpensesGrp/ProgramServicesAmt35070
IRS990/OtherExpensesGrp/TotalAmt012025
IRS990/OtherExpensesGrp/TotalAmt111873
IRS990/OtherExpensesGrp/TotalAmt210482
IRS990/OtherExpensesGrp/TotalAmt36503
IRS990/OtherLiabilitiesGrp/BOYAmt01700
IRS990/OtherLiabilitiesGrp/EOYAmt02125
IRS990/OtherRevenueMiscGrp/Desc0ADMIN/OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt05820
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05820
IRS990/OtherRevenueTotalAmt05820
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015218
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021120
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0128535
IRS990/OtherSalariesAndWagesGrp/TotalAmt0164873
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01764
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02448
IRS990/PayrollTaxesGrp/ProgramServicesAmt014899
IRS990/PayrollTaxesGrp/TotalAmt019111
IRS990/PensionPlanContributionsGrp/FundraisingAmt0367
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0508
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03096
IRS990/PensionPlanContributionsGrp/TotalAmt03971
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08815
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07064
IRS990/PrincipalOfficerNm0JAMES PARRISH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL COMMONWEALTH DINNER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063388
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION'S ANNUAL COMMONWEALTH DINNER IS A SIGNIFICANT FUNDRAISER AND BRINGS MORE THAN 1,000 PEOPLE TOGETHER TO HONOR OUTSTANDING VIRGINIANS, CELEBRATE SUCCESSES, AND ENERGIZE SUPPORTERS AS THE ORGANIZATION CONTINUES TO WORK FOR LGBT EQUALITY.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt063388
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0369100
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt095
IRS990/PYOtherExpensesAmt0146589
IRS990/PYOtherRevenueAmt0-13612
IRS990/PYProgramServiceRevenueAmt084845
IRS990/PYRevenuesLessExpensesAmt029829
IRS990/PYSalariesCompEmpBnftPaidAmt0264010
IRS990/PYTotalExpensesAmt0410599
IRS990/PYTotalRevenueAmt0440428
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt067427
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0119810
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0197893
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ANNUAL DINNER 160,426 ADMIN/OTHER 42,385
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0433030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0369100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0341200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0297666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0189307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01630303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0681
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0703983
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05820
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06890
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0173237

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$327,853
Liabilities
$24,470
Net assets
$303,383
Revenue
$514,004
Expenses
$446,577
Net income
$67,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.56$0.23$5.32$6.14$6.67$0.52
2023Detailed filing. Detailed filing data is available for this year.$6.07$0.22$5.85$5.15$6.39$1.24
2022Detailed filing. Detailed filing data is available for this year.$7.14$0.05$7.09$6.50$5.82$0.68
2021Detailed filing. Detailed filing data is available for this year.$6.64$0.23$6.41$7.48$6.36$1.12
2020Detailed filing. Detailed filing data is available for this year.$5.41$0.11$5.30$6.01$4.64$1.37
2019Detailed filing. Detailed filing data is available for this year.$4.34$0.41$3.93$8.26$8.21$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.11$0.23$3.89$7.61$7.21$0.39
2017Detailed filing. Detailed filing data is available for this year.$3.70$0.21$3.49$5.86$5.40$0.46
2016Detailed filing. Detailed filing data is available for this year.$3.28$0.24$3.03$5.14$4.47$0.67
2015Detailed filing. Detailed filing data is available for this year.$2.46$0.10$2.36$4.40$4.11$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.07$2.06$4.18$3.73$0.45
2013Detailed filing. Detailed filing data is available for this year.$1.67$0.06$1.61$4.35$4.22$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.05$1.47$4.11
2011Summary only. Only limited summary data is available for this year.$1.65$0.04$1.61$3.24$3.51$0.26
2010Summary only. Only limited summary data is available for this year.$1.80$0.00$1.80$3.69$3.69$0.00