Civic Intelligence

Memphis Gay and Lesbian Community Center

990 • Fiscal year 2021 • EIN 62-1398741

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 06, 2022

Organization ProfileWWW.OUTMEMPHIS.COM
892 South Cooper StMemphis, TN 38104

(901) 278-6422

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

43rd percentile

8.6%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

46th percentile

7.5%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-2.1%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,304,487

Up $91,164 (+7.5%) from 2020

Net Assets

Up

$1,248,057

Up $89,051 (+7.7%) from 2020

Liabilities

Up

$56,430

Up $2,113 (+3.9%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin43rd percentile

Revenue

Down

$1,040,027

Down $22,343 (-2.1%) from 2020

Expenses

Up

$950,975

Up $135,662 (+17%) from 2020

Net Income

Down

$89,052

Down $158,005 (-64%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $216,522Liabilities 2011: $72,746Net Assets 2011: $143,7762011Assets 2012: $237,252Liabilities 2012: $71,822Net Assets 2012: $165,4302012Assets 2013: $325,288Liabilities 2013: $85,880Net Assets 2013: $239,4082013Assets 2014: $323,196Liabilities 2014: $78,763Net Assets 2014: $244,4332014Assets 2015: $328,095Liabilities 2015: $78,050Net Assets 2015: $250,0452015Assets 2016: $303,691Liabilities 2016: $75,307Net Assets 2016: $228,3842016Assets 2017: $652,473Liabilities 2017: $80,694Net Assets 2017: $571,7792017Assets 2018: $687,385Liabilities 2018: $70,503Net Assets 2018: $616,8822018Assets 2019: $984,706Liabilities 2019: $72,758Net Assets 2019: $911,9482019Assets 2020: $1,213,323Liabilities 2020: $54,317Net Assets 2020: $1,159,0062020Assets 2021: $1,304,487Liabilities 2021: $56,430Net Assets 2021: $1,248,0572021Assets 2022: $1,254,473Liabilities 2022: $170,307Net Assets 2022: $1,084,1662022Assets 2023: $3,148,877Liabilities 2023: $89,369Net Assets 2023: $3,059,5082023Assets 2024: $2,585,702Liabilities 2024: $94,026Net Assets 2024: $2,491,6762024

Highlighted filing

2021

Assets$1,304,487
Liabilities$56,430
Net Assets$1,248,057
Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $175,967Expenses 2011: $113,538Net Income 2011: $62,4292011Revenue 2012: $156,011Expenses 2012: $134,347Net Income 2012: $21,6642012Revenue 2013: $241,508Expenses 2013: $167,532Net Income 2013: $73,9762013Revenue 2014: $197,741Expenses 2014: $181,593Net Income 2014: $16,1482014Revenue 2015: $311,330Expenses 2015: $305,718Net Income 2015: $5,6122015Revenue 2016: $354,264Expenses 2016: $375,925Net Income 2016: -$21,6612016Revenue 2017: $825,985Expenses 2017: $482,590Net Income 2017: $343,3952017Revenue 2018: $664,596Expenses 2018: $619,493Net Income 2018: $45,1032018Revenue 2019: $1,038,355Expenses 2019: $743,289Net Income 2019: $295,0662019Revenue 2020: $1,062,370Expenses 2020: $815,313Net Income 2020: $247,0572020Revenue 2021: $1,040,027Expenses 2021: $950,975Net Income 2021: $89,0522021Revenue 2022: $1,095,077Expenses 2022: $1,258,968Net Income 2022: -$163,8912022Revenue 2023: $3,755,395Expenses 2023: $1,780,053Net Income 2023: $1,975,3422023Revenue 2024: $1,536,868Expenses 2024: $2,104,700Net Income 2024: -$567,8322024

Highlighted filing

2021

Revenue$1,040,027
Expenses$950,975
Net Income$89,052
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 6, 2022
Return Version
2021v4.0
Gross Receipts
$1,040,027
Mission and Program Overview

Mission

Outmemphis empowers, connects, educates, and advocates for the lesbian, gay, bisexual, and transgender community of the mid-south.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$360,041$866,369▲ $506,328
Savings and Temporary Cash Investments$490,259$324,052▼ $166,207
Pledges and Grants Receivable$53,402$82,282▲ $28,880
Cash and Non-Interest-Bearing Accounts$15,377$22,977▲ $7,600
Prepaid Expenses and Deferred Charges$5,142$8,807▲ $3,665
Total Assets$1,213,323$1,304,487▲ $91,164
Other Assets Total$289,102--
Liabilities
Mortgage Notes Payable Secured by Investment Property$45,713$41,975▼ $3,738
Accounts Payable and Accrued Expenses$8,604$14,455▲ $5,851
Total Liabilities$54,317$56,430▲ $2,113
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$761,111$934,102▲ $172,991
Net Assets With Donor Restrictions$397,895$313,955▼ $83,940
Total Net Assets Fund Balance$1,159,006$1,248,057▲ $89,051
Total Liabilities and Net Assets / Fund Balance$1,213,323$1,304,487▲ $91,164

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$819,819$58,935$878,754
Land$40,975-$40,975
Other Land Buildings$5,575$17,027$22,602
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Casey BryantBoard Chair
Aimee LewisVice Chair
Erin SwinneyDirector
Jamie MooreDirector
Jeff RhodinDirector
Joy ToneyDirector
Lacretia CarrollDirector
Molly QuinnExecutive Di
Maria Del Socorro HubbardSecretary
Matt BarrettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,037,070
Program Service Revenue
$0
Investment Income
$446
Other Revenue
$2,511
All Other Contributions
$841,345
Change in Net Assets
$89,052

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,040,027
Total Revenue per Audited Statements
$1,040,027
Total Revenue per Form 990
$1,040,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$578,032
Other Expenses$346,943
Total Fundraising Expense$136,646
Grants and Similar Amounts Paid$26,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$339,271$44,277$108,407$491,955
All Other Expenses$53,392$2,226$7,148$62,766
Other Employee Benefits$34,480$5,739$7,261$47,480
Occupancy$33,284$7,540-$40,824
Payroll Taxes$27,118$3,330$8,149$38,597
Fees for Services Other$11,097$18,055$980$30,132
Fees for Services Legal-$28,680-$28,680
Grants to Domestic Orgs$26,000--$26,000
Depreciation Depletion$21,425--$21,425
Other Expenses$13,657$929$191$13,657
Office Expenses$6,178$727$3,374$10,279
Fees for Services Accounting-$9,000-$9,000
Insurance$7,309$979-$8,288
Conferences and Meetings$1,758$2,010-$3,768
Information Technology$1,553$704$683$2,940
Interest$2,188--$2,188
Travel$164$13$15$192
Advertising$103-$65$168
Total Functional Expenses$690,120$124,209$136,646$950,975

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$950,975
Total Expenses per Audited Statements$950,975
Total Expenses per Form 990$950,975
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grants to Other Organizations---$26,000
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 was sent to the board chair, treasurer, and executive director before the filing deadline. These individuals were assigned the duty of reviewing thoroughly for internal consistency errors, and approve the return for filing.”

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

“Salary range for all staff positions including directors are reviewed on an annual basis. The ed is responsible for presenting salary recommendations based on market information which is incorporated into the financial policies on an annual basis. Financial policies are approved by board vote at the close of each fiscal year.”

Form 990, Page 6, Part VI, Line 18

“The 990 is vailable upon request at the center, and is uploaded to guidestar once completed.”

Form 990, Page 6, Part VI, Line 19

“Financial information is presented to the community in the annual report distributed annually.”

Filing and Contact Details

Filer

Filer Name
Outmemphis
EIN
62-1398741
Phone
9012786422
Address
892 SOUTH COOPER ST, MEMPHIS, TN 38104

Signing Officer

Name
Molly Quinn
Title
Executive Director
Phone
9012786422
Signed
2022-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molly Quinn
Formed
1989
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
150

Preparer

Firm
Fleet Firm
Address
759 TEALWOOD LN, CORDOVA, TN 38018-6334
Preparer
Nelson K Fleet CPA
Phone
9013364602
Supplemental Narrative

Additional Explanations

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

“Counseling referrals; peer-led support groups; educational forums; referrals to lgbtq-friendly businesses and services; advocacy and education for the general public provide a safe environment for the lgbtq community and friends of the lgbtq community to play softball. We work to promote growth of the athletes both on and off the field. We are working to support the memphis lgbtq by providing a healthy activity, a safe place in which to socialize and to teach good sportsmanship.”

Form 990, Part XI, Line 9

“Rounding 0 rounding -1 total -1”

Raw XML AppendixShowing 400 of 444 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/OtherEmployeeBenefitsGrp/TotalAmt047480
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IRS990/OtherExpensesGrp/Desc3UTILITY ASSISTANCE FOR YE
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IRS990/OtherExpensesGrp/ProgramServicesAmt218070
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IRS990/OtherExpensesGrp/TotalAmt140218
IRS990/OtherExpensesGrp/TotalAmt218261
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044277
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0339271
IRS990/OtherSalariesAndWagesGrp/TotalAmt0491955
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IRS990/PayrollTaxesGrp/TotalAmt038597
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05142
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08807
IRS990/PrincipalOfficerNm0MOLLY QUINN
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IRS990/ProgSrvcAccomActy2Grp/Desc0OUTFLIX FILM FESTIVAL - PROVIDES FILMS OF EDUCATIONAL, HISTORICAL AND ENTERTAINMENT VALUE TO THE LGBTQ COMMUNITY AND TO THE MEMPHIS AND MID-SOUTH COMMUNITY 1500+ ATTENDEES
IRS990/ProgSrvcAccomActy3Grp/Desc0HIV SCREENING & EDUCATION - PROVIDES FREE, AFTER-HOURS HIV SCREENINGS; COUNSELS AND EDUCATES ON SAFER SEX PRACTICES; REFERS HIV+ INDIVIDUALS TO CARE; HELPS REDUCE THE STIGMA OF HIV; PERFORMS STREET OUTREACH
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0123365
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COUNSELING REFERRALS; PEER-LED SUPPORT GROUPS; EDUCATIONAL FORUMS; REFERRALS TO LGBTQ-FRIENDLY BUSINESSES AND SERVICES; ADVOCACY AND EDUCATION FOR THE GENERAL PUBLIC PROVIDE A SAFE ENVIRONMENT FOR THE LGBTQ COMMUNITY AND FRIENDS OF THE LGBTQ COMMUNITY TO PLAY SOFTBALL. WE WORK TO PROMOTE GROWTH OF THE ATHLETES BOTH ON AND OFF THE FIELD. WE ARE WORKING TO SUPPORT THE MEMPHIS LGBTQ BY PROVIDING A HEALTHY ACTIVITY, A SAFE PLACE IN WHICH TO SOCIALIZE AND TO TEACH GOOD SPORTSMANSHIP.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0293687
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01051376
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010106
IRS990/PYInvestmentIncomeAmt0661
IRS990/PYOtherExpensesAmt0259067
IRS990/PYOtherRevenueAmt09338
IRS990/PYProgramServiceRevenueAmt0995
IRS990/PYRevenuesLessExpensesAmt0247057
IRS990/PYSalariesCompEmpBnftPaidAmt0546140
IRS990/PYTotalExpensesAmt0815313
IRS990/PYTotalRevenueAmt01062370
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt089052
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01037070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01051376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0999593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0636644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0802325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04527008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01869
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010417
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0185490
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt04527008
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01037070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01051376
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0636644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0802325
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04527008
IRS990ScheduleA/TotalSupportAmt04537425
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0819819
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058935
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0878754
IRS990ScheduleD/ExpensesSubtotalAmt0950975
IRS990ScheduleD/LandGrp/BookValueAmt040975
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040975
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05575
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017027
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022602
IRS990ScheduleD/RevenueSubtotalAmt01040027
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0866369
IRS990ScheduleD/TotalExpensesPerForm990Amt0950975
IRS990ScheduleD/TotalRevenuePerForm990Amt01040027
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01040027
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0950975
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IRS990ScheduleI/RecipientTable/CashGrantAmt026000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GRANTS TO OTHER ORGANIZATIONS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COUNSELING REFERRALS; PEER-LED SUPPORT GROUPS; EDUCATIONAL FORUMS; REFERRALS TO LGBTQ-FRIENDLY BUSINESSES AND SERVICES; ADVOCACY AND EDUCATION FOR THE GENERAL PUBLIC PROVIDE A SAFE ENVIRONMENT FOR THE LGBTQ COMMUNITY AND FRIENDS OF THE LGBTQ COMMUNITY TO PLAY SOFTBALL. WE WORK TO PROMOTE GROWTH OF THE ATHLETES BOTH ON AND OFF THE FIELD. WE ARE WORKING TO SUPPORT THE MEMPHIS LGBTQ BY PROVIDING A HEALTHY ACTIVITY, A SAFE PLACE IN WHICH TO SOCIALIZE AND TO TEACH GOOD SPORTSMANSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WAS SENT TO THE BOARD CHAIR, TREASURER, AND EXECUTIVE DIRECTOR BEFORE THE FILING DEADLINE. THESE INDIVIDUALS WERE ASSIGNED THE DUTY OF REVIEWING THOROUGHLY FOR INTERNAL CONSISTENCY ERRORS, AND APPROVE THE RETURN FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY RANGE FOR ALL STAFF POSITIONS INCLUDING DIRECTORS ARE REVIEWED ON AN ANNUAL BASIS. THE ED IS RESPONSIBLE FOR PRESENTING SALARY RECOMMENDATIONS BASED ON MARKET INFORMATION WHICH IS INCORPORATED INTO THE FINANCIAL POLICIES ON AN ANNUAL BASIS. FINANCIAL POLICIES ARE APPROVED BY BOARD VOTE AT THE CLOSE OF EACH FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS VAILABLE UPON REQUEST AT THE CENTER, AND IS UPLOADED TO GUIDESTAR ONCE COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL INFORMATION IS PRESENTED TO THE COMMUNITY IN THE ANNUAL REPORT DISTRIBUTED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 0 ROUNDING -1 TOTAL -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01213323
IRS990/TotalAssetsEOYAmt01304487
IRS990/TotalAssetsGrp/BOYAmt01213323
IRS990/TotalAssetsGrp/EOYAmt01304487
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IRS990/TotalContributionsAmt01037070
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0136646
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124209
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0690120
IRS990/TotalFunctionalExpensesGrp/TotalAmt0950975
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054317
IRS990/TotalLiabilitiesEOYAmt056430
IRS990/TotalLiabilitiesGrp/BOYAmt054317
IRS990/TotalLiabilitiesGrp/EOYAmt056430
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01159006
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01248057
IRS990/TotalOtherProgSrvcExpenseAmt0293687
IRS990/TotalProgramServiceExpensesAmt0690120
IRS990/TotalRevenueGrp/ExclusionAmt0446
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01040027
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01213323
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01304487
IRS990/TravelGrp/FundraisingAmt015
IRS990/TravelGrp/ManagementAndGeneralAmt013

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
$1,304,487
Liabilities
$56,430
Net assets
$1,248,057
Revenue
$1,040,027
Expenses
$950,975
Net income
$89,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.09$2.49$1.54$2.10$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.09$3.06$3.76$1.78$1.98
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.17$1.08$1.10$1.26$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.06$1.25$1.04$0.95$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.05$1.16$1.06$0.82$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.07$0.91$1.04$0.74$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.07$0.62$0.66$0.62$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.08$0.57$0.83$0.48$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.08$0.23$0.35$0.38$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.08$0.25$0.31$0.31$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.08$0.24$0.20$0.18$0.02
2013Summary only. Only limited summary data is available for this year.$0.33$0.09$0.24$0.24$0.17$0.07
2012Summary only. Only limited summary data is available for this year.$0.24$0.07$0.17$0.16$0.13$0.02
2011Summary only. Only limited summary data is available for this year.$0.22$0.07$0.14$0.18$0.11$0.06