Civic Intelligence

One Iowa

990 • Fiscal year 2017 • EIN 72-1613927

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.ONEIOWA.ORG
950 Office Park Rd Ste 240West Des Moines, IA 50265

(515) 288-4019

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$85,563

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 25.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

47%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

5.8%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$108,920

Up $34,912 (+47%) from 2016

Net Assets

Up

$103,606

Up $35,157 (+51%) from 2016

Liabilities

Down

$5,314

Down $245 (-4.4%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin64th percentile

Revenue

Up

$335,982

Up $18,294 (+5.8%) from 2016

Expenses

Down

$300,825

Down $19,101 (-6.0%) from 2016

Net Income

Up

$35,157

Up $37,395 (+1671%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $11,393Liabilities 2011: $951Net Assets 2011: $10,4422011Assets 2012: $40,495Liabilities 2012: $15,672Net Assets 2012: $24,8232012Assets 2013: $90,526Liabilities 2013: $13,217Net Assets 2013: $77,3092013Assets 2014: $163,297Liabilities 2014: $11,030Net Assets 2014: $152,2672014Assets 2015: $83,099Liabilities 2015: $12,412Net Assets 2015: $70,6872015Assets 2016: $74,008Liabilities 2016: $5,559Net Assets 2016: $68,4492016Assets 2017: $108,920Liabilities 2017: $5,314Net Assets 2017: $103,6062017Assets 2018: $207,411Liabilities 2018: $13,237Net Assets 2018: $194,1742018Assets 2019: $147,839Liabilities 2019: $9,946Net Assets 2019: $137,8932019Assets 2020: $283,669Liabilities 2020: $79,419Net Assets 2020: $204,2502020Assets 2021: $526,945Liabilities 2021: $83,555Net Assets 2021: $443,3902021Assets 2022: $637,617Liabilities 2022: $19,204Net Assets 2022: $618,4132022Assets 2023: $656,634Liabilities 2023: $64,492Net Assets 2023: $592,1422023Assets 2024: $517,827Liabilities 2024: $33,467Net Assets 2024: $484,3602024

Highlighted filing

2017

Assets$108,920
Liabilities$5,314
Net Assets$103,606
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $285,066Expenses 2011: $332,027Net Income 2011: -$46,9612011Revenue 2012: $337,094Expenses 2012: $307,995Net Income 2012: $29,0992012Revenue 2013: $399,083Expenses 2013: $346,597Net Income 2013: $52,4862013Revenue 2014: $439,249Expenses 2014: $364,291Net Income 2014: $74,9582014Revenue 2015: $264,329Expenses 2015: $345,909Net Income 2015: -$81,5802015Revenue 2016: $317,688Expenses 2016: $319,926Net Income 2016: -$2,2382016Revenue 2017: $335,982Expenses 2017: $300,825Net Income 2017: $35,1572017Revenue 2018: $540,818Expenses 2018: $446,687Net Income 2018: $94,1312018Revenue 2019: $654,340Expenses 2019: $708,759Net Income 2019: -$54,4192019Revenue 2020: $407,609Expenses 2020: $370,225Net Income 2020: $37,3842020Revenue 2021: $684,634Expenses 2021: $445,494Net Income 2021: $239,1402021Revenue 2022: $764,581Expenses 2022: $588,149Net Income 2022: $176,4322022Revenue 2023: $719,802Expenses 2023: $744,918Net Income 2023: -$25,1162023Revenue 2024: $661,063Expenses 2024: $768,845Net Income 2024: -$107,7822024

Highlighted filing

2017

Revenue$335,982
Expenses$300,825
Net Income$35,157
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$376,958
Mission and Program Overview

Mission

One Iowa promotes civil equality for lesbian, gay, bisexual and transgender individuals living in Iowa, through community education.

One iowa works to promote equality for lesbian, gay, bi-sexual and transgender (lgbt) individuals living in iowa through community education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,477$91,532▲ $36,055
Prepaid Expenses and Deferred Charges$5,959$5,320▼ $639
Accounts Receivable-$4,875-
Pledges and Grants Receivable$11,623$1,639▼ $9,984
Land, Buildings, and Equipment, Net$949--
Total Assets$74,008$108,920▲ $34,912
Other Assets Total-$5,554-
Liabilities
Accounts Payable and Accrued Expenses$5,559$5,314▼ $245
Total Liabilities$5,559$5,314▼ $245
Net Assets / Fund Balance
Unrestricted Net Assets$63,224$98,381▲ $35,157
Permanently Rstr Net Assets$5,225$5,225→ $0
Total Net Assets Fund Balance$68,449$103,606▲ $35,157
Total Liabilities and Net Assets / Fund Balance$74,008$108,920▲ $34,912

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$7,538$7,538
Other Assets Org$808--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleBaseTotal
Daniel Hoffman-zinnelExecutive Di$85,563$85,563
Donna Red WingRetired Exec$1,631$1,631

Board Members and Trustees

NameTitle
Jenny SmithPresident
Sharon MalheiroBoard Emerit
Adriana JohnsonBoard Member
Allen VanderlindenBoard Member
Karen MackeyBoard Member
Kate VarnumBoard Member
Maura StrassbergBoard Member
Md IsleyBoard Member
Patrick HighlandBoard Member
Renae ThomasBoard Member
Scott ValbertBoard Member
Stephanie GanskeBoard Member
Terri HaleBoard Member
Joby HolcombSecretary
Jason DinesenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$287,596
Program Service Revenue
$53,512
Investment Income
$200
Other Revenue
$-5,326
All Other Contributions
$173,597
Change in Net Assets
$35,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$210,395
Other Expenses$87,294
Total Fundraising Expense$32,947
Grants and Similar Amounts Paid$3,136
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,959$7,405$9,932$90,296
Current Officers, Directors, Trustees, and Key Employees$69,135$7,016$9,412$85,563
Occupancy$20,572$2,088$2,801$25,461
Office Expenses$18,984$1,450$1,946$22,380
Other Employee Benefits$17,110$1,737$2,329$21,176
Payroll Taxes$10,794$1,096$1,470$13,360
Fees for Services Other$5,761$592$3,426$9,779
Other Expenses$3,517$460$616$3,517
Fees for Services Accounting-$3,271-$3,271
Grants to Domestic Individuals$3,136--$3,136
Insurance$2,187$222$298$2,707
Advertising$2,163$220$294$2,677
All Other Expenses$2,162$168$225$2,555
Depreciation Depletion$767$78$104$949
Conferences and Meetings$695$70$94$859
Total Functional Expenses$242,005$25,873$32,947$300,825
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,976
Fundraising Gross Income$35,650
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anniversary Gal$149,649$35,650-$35,650
Total Events$149,649$35,650$40,976$-5,326
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The form 990 is prepared and reviewed by the organization's finance committee, and then presented for the full board for review and approval.”

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

“New board members receive a copy of the conflict of interest policy and sign off that he or she has read it, understands, and will abide by the policy. The policy is reviewed annually by the board of directors.”

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

“The board chair and executive director meet annually to discuss the direction of the organization and the performance of the executive director. The board chair approves the compensation package of the executive director. The board approves the operating budget which reflects the compensation changes.”

Form 990, Page 6, Part VI, Line 19

“When governing documents are requested, a copy is provied via direct mail.”

Filing and Contact Details

Filer

Filer Name
One Iowa
EIN
72-1613927
Phone
5152884019
Address
950 OFFICE PARK RD STE 240, WEST DES MOINES, IA 50265

Signing Officer

Name
Daniel Hoffman-zinnel
Title
Executive Director
Phone
5152884019
Signed
2018-11-15

Organization Details

Principal Officer
Jenny Smith
Formed
2007
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
14
Employees
8
Volunteers
125
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“Iowa pride network was discontinued in the spring of 2017.”

Raw XML AppendixShowing 400 of 518 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/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ONE IOWA IS A STATEWIDE LESBIAN, GAY, BISEXUAL, TRANSGENDER, AND QUEER/QUESTIONING (LGBTQ) ORGANIZATION PRESERVING AND ADVANCING EQUALITY FOR LGBTQ INDIVIDUALS THROUGH GRASSROOTS EFFORTS, ADVOCACY, AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt068449
IRS990/NetAssetsOrFundBalancesEOYAmt0103606
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0200
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5326
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt02801
IRS990/OccupancyGrp/ManagementAndGeneralAmt02088
IRS990/OccupancyGrp/ProgramServicesAmt020572
IRS990/OccupancyGrp/TotalAmt025461
IRS990/OfficeExpensesGrp/FundraisingAmt01946
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01450
IRS990/OfficeExpensesGrp/ProgramServicesAmt018984
IRS990/OfficeExpensesGrp/TotalAmt022380
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt05554
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02329
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01737
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017110
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021176
IRS990/OtherExpensesGrp/Desc0WEBSITE
IRS990/OtherExpensesGrp/Desc1MILEAGE REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc2STAFF MEAL REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc3STAFF TRAVEL
IRS990/OtherExpensesGrp/FundraisingAmt0616
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0460
IRS990/OtherExpensesGrp/ProgramServicesAmt04528
IRS990/OtherExpensesGrp/ProgramServicesAmt13816
IRS990/OtherExpensesGrp/ProgramServicesAmt23719
IRS990/OtherExpensesGrp/ProgramServicesAmt33517
IRS990/OtherExpensesGrp/TotalAmt05604
IRS990/OtherExpensesGrp/TotalAmt13816
IRS990/OtherExpensesGrp/TotalAmt23719
IRS990/OtherExpensesGrp/TotalAmt33517
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09932
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07405
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072959
IRS990/OtherSalariesAndWagesGrp/TotalAmt090296
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01470
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01096
IRS990/PayrollTaxesGrp/ProgramServicesAmt010794
IRS990/PayrollTaxesGrp/TotalAmt013360
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05225
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05225
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011623
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01639
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05959
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05320
IRS990/PrincipalOfficerNm0JENNY SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053512
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTHCARE: LGBTQ HEALTH & WELLNESS PROGRAM GOALS INCLUDEE: INCREASING THE HEALTH STATUS AND QUALITY OF LIFE FOR LGBTQ IOWANS, RAISING CULTURAL COMPETENCY STANDARDS FOR SERVICE PROVIDERS, AND ACTING AS A CLEARINGHOUSE FOR RESOURCES AND INFORMATION. TO ACHIEVE THESE GOALS, ONE IOWA OFFERS TRAININGS AND CONSULTATION ABOUT LGBTQ-SPECIFIC HEALTHCARE CHALLENGES TO PROVIDERS WHO WANT TO OFFER INFORMED AND RESPECTFUL CARE TO LGBTQ PATIENTS. WE ALSO PROVIDE TECHNICAL ASSISTANCE TO COMMUNITY ORGANIZATIONS AND GOVERNMENT AGENCIES INTERESTED IN SERVING THE LGBTQ COMMUNITY IN IOWA AND CONNECT LGBTQ INDIVIDUALS TO RESOURCES THEY NEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031053
IRS990/ProgSrvcAccomActy3Grp/Desc0IOWA PRIDE NETWORK (DISCONTINUED IN SPRING 2017): IN SPRING 2014, ONE IOWA ADOPTED IOWA PRIDE NETWORKS STUDENT ORGANIZING AND GAY STRAIGHT ALLIANCE (GSA) EFFORTS. IOWA PRIDE NETWORK, FOUNDED IN 2003, REPRESENTS LGBT STUDENTS AT SCHOOLS AND COLLEGES THROUGHOUT THE STATE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034189
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03136
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0325507
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0102476
IRS990/PYOtherRevenueAmt0-7819
IRS990/PYRevenuesLessExpensesAmt0-2238
IRS990/PYSalariesCompEmpBnftPaidAmt0217450
IRS990/PYTotalExpensesAmt0319926
IRS990/PYTotalRevenueAmt0317688
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt035157
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 40,345
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1ONE IOWA WAS PREVIOUSLY CLASSIFIED AS BEING TAX-EXEMPT AS A TYPE I SUPPORTING ORGANIZATION. EFFECTIVE JANUARY 1, 2015, ONE IOWA IS NOW CONSIDERED TAX-EXEMPT AS AN ORGANIZATION THAT NORMALLY RECEIVES A SUBSTANTIAL PART OF ITS SUPPORT FROM A GOVERNMENTAL UNIT OR FROM THE GENERAL PUBLIC AS DESCRIBED IN SECTION 170(B)(1)(A)(VI).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0287596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0325507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0189949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0413068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0415587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01631707
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt089162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04642
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019221
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016458
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040345
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96450
IRS990ScheduleA/PublicSupportPY170Pct00.97580
IRS990ScheduleA/PublicSupportTotal170Amt01612750
IRS990ScheduleA/SubstantialContributorsTotAmt018957
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0287596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0325507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0189949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0413068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0415587
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01631707
IRS990ScheduleA/TotalSupportAmt01672052
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt0128
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt0128
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt015041
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt015996
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt018285
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt018215
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt067537
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt060165
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt063985
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt073139
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt072858
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0270147
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt02872
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt0128
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt03000
IRS990ScheduleC/GrassrootsCeilingAmt0101306
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt015041
IRS990ScheduleC/LobbyingCeilingAmt0405221
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt060165
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0297953
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt02872
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0300825
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt02872
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02874
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11872
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2808
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ADVANCES TO EMPLOYEES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RECEIVABLE FROM EMPLOYEE
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07538
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07538
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05554
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0113999
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0113999
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040976
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNIVERSARY GAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt037267
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt037267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0149649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0149649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035650
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5326

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,920
Liabilities
$5,314
Net assets
$103,606
Revenue
$335,982
Expenses
$300,825
Net income
$35,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$0.33$4.84$6.61$7.69$1.08
2023Summary only. Only limited summary data is available for this year.$6.57$0.64$5.92$7.20$7.45$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$0.19$6.18$7.65$5.88$1.76
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.84$4.43$6.85$4.45$2.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.79$2.04$4.08$3.70$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.10$1.38$6.54$7.09$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.13$1.94$5.41$4.47$0.94
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.05$1.04$3.36$3.01$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.06$0.68$3.18$3.20$0.02
2015Summary only. Only limited summary data is available for this year.$0.83$0.12$0.71$2.64$3.46$0.82
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.11$1.52$4.39$3.64$0.75
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.13$0.77$3.99$3.47$0.52
2012Summary only. Only limited summary data is available for this year.$0.40$0.16$0.25$3.37$3.08$0.29
2011Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$2.85$3.32$0.47