Civic Intelligence

Eqtx Equality Texas Foundation

990 • Fiscal year 2017 • EIN 74-2569542

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization Profilewww.equalitytexasfoundation.org
PO Box 2340Austin, TX 78768

(512) 474-5475

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$103,439

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

95th percentile

95%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

37%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$840,991

Up $409,136 (+95%) from 2016

Net Assets

Up

$792,255

Up $398,590 (+101%) from 2016

Liabilities

Up

$48,736

Up $10,546 (+28%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin84th percentile

Revenue

Up

$1,373,314

Up $372,202 (+37%) from 2016

Expenses

Up

$974,725

Up $163,774 (+20%) from 2016

Net Income

Up

$398,589

Up $208,428 (+110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $128,217Liabilities 2011: $11,535Net Assets 2011: $116,6822011Assets 2012: $132,953Liabilities 2012: $14,063Net Assets 2012: $118,8902012Assets 2013: $151,698Liabilities 2013: $10,030Net Assets 2013: $141,6682013Assets 2014: $458,802Liabilities 2014: $19,169Net Assets 2014: $439,6332014Assets 2015: $223,012Liabilities 2015: $19,115Net Assets 2015: $203,8972015Assets 2016: $431,855Liabilities 2016: $38,190Net Assets 2016: $393,6652016Assets 2017: $840,991Liabilities 2017: $48,736Net Assets 2017: $792,2552017Assets 2018: $441,653Liabilities 2018: $24,562Net Assets 2018: $417,0912018Assets 2019: $330,040Liabilities 2019: $13,114Net Assets 2019: $316,9262019Assets 2020: $354,205Liabilities 2020: $84,708Net Assets 2020: $269,4972020Assets 2021: $522,954Liabilities 2021: $21,070Net Assets 2021: $501,8842021Assets 2022: $1,760,851Liabilities 2022: $137,173Net Assets 2022: $1,623,6782022Assets 2023: $1,390,778Liabilities 2023: $194,274Net Assets 2023: $1,196,5042023Assets 2024: $1,105,954Liabilities 2024: $161,480Net Assets 2024: $944,4742024

Highlighted filing

2017

Assets$840,991
Liabilities$48,736
Net Assets$792,255
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $220,826Expenses 2011: $180,531Net Income 2011: $40,2952011Revenue 2012: $312,397Expenses 2012: $310,189Net Income 2012: $2,2082012Revenue 2013: $349,009Expenses 2013: $326,231Net Income 2013: $22,7782013Revenue 2014: $683,799Expenses 2014: $385,834Net Income 2014: $297,9652014Revenue 2015: $1,033,802Expenses 2015: $1,269,538Net Income 2015: -$235,7362015Revenue 2016: $1,001,112Expenses 2016: $810,951Net Income 2016: $190,1612016Revenue 2017: $1,373,314Expenses 2017: $974,725Net Income 2017: $398,5892017Revenue 2018: $704,043Expenses 2018: $1,079,207Net Income 2018: -$375,1642018Revenue 2019: $693,330Expenses 2019: $793,495Net Income 2019: -$100,1652019Revenue 2020: $686,571Expenses 2020: $734,000Net Income 2020: -$47,4292020Revenue 2021: $1,122,637Expenses 2021: $890,250Net Income 2021: $232,3872021Revenue 2022: $2,765,258Expenses 2022: $1,643,464Net Income 2022: $1,121,7942022Revenue 2023: $1,601,509Expenses 2023: $2,028,683Net Income 2023: -$427,1742023Revenue 2024: $1,822,408Expenses 2024: $2,074,438Net Income 2024: -$252,0302024

Highlighted filing

2017

Revenue$1,373,314
Expenses$974,725
Net Income$398,589
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$1,385,845
Mission and Program Overview

Mission

The mission of EQTX: Equality Texas Foundation

The mission of eqtx: equality texas foundation is to secure full equality for lesbian, gay, bisexual, and transgender texans through education, community organizing and collaboration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$270,256$334,290▲ $64,034
Savings and Temporary Cash Investments-$325,001-
Accounts Receivable$154,771$146,000▼ $8,771
Prepaid Expenses and Deferred Charges$4,771$34,328▲ $29,557
Land, Buildings, and Equipment, Net$972$1,372▲ $400
Total Assets$431,855$840,991▲ $409,136
Other Assets Total$1,085--
Liabilities
Accounts Payable and Accrued Expenses$18,940$29,236▲ $10,296
Deferred Revenue$19,250$19,500▲ $250
Total Liabilities$38,190$48,736▲ $10,546
Net Assets / Fund Balance
Unrestricted Net Assets$116,675$500,805▲ $384,130
Temporarily Rstr Net Assets$276,990$291,450▲ $14,460
Total Net Assets Fund Balance$393,665$792,255▲ $398,590
Total Liabilities and Net Assets / Fund Balance$431,855$840,991▲ $409,136

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,372$6,412$7,784
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chuck SmithCEOFT$44,768$58,671$103,439

Board Members and Trustees

NameTitle
Elizabeth MyersChair
Steve AtkinsonVice-Chair
Adam GonzalesDirector
Emily KoppDirector
Mark NiermannDirector
Mark SadlekDirector
Mike GrableDirector
Nicole DeleonDirector
Patrick DicksonDirector
Ryan LeachDirector
Sam HildebrandDirector
Steve RudnerDirector
Travis CosbanDirector
Scott ElliffSecretary
Trey MccampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,360,445
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$12,869
All Other Contributions
$1,360,445
Change in Net Assets
$398,589

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,385,845
Revenue Not Reported on Financial Statements
$-12,531
Other Revenue Adjustments
$-12,531
Total Revenue per Audited Statements
$1,385,845
Total Revenue per Form 990
$1,373,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$508,287
Salaries, Compensation, and Employee Benefits$448,438
Total Fundraising Expense$98,416
Grants and Similar Amounts Paid$18,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,540$19,862$42,904$349,306
Fees for Services Other$278,342$10,599$69$289,010
Current Officers, Directors, Trustees, and Key Employees$36,724$2,545$5,499$44,768
Occupancy$23,492$14,139$4,040$41,671
Travel$30,483$6,027$1,344$37,854
Office Expenses$12,351$14,415$10,792$37,558
Conferences and Meetings$26,457$5,231$1,167$32,855
Payroll Taxes$25,457$1,765$3,811$31,033
Information Technology$14,270$8,575$2,449$25,294
Other Employee Benefits$19,139$1,326$2,866$23,331
Other Expenses$0$0$20,954$20,954
Grants to Domestic Orgs$18,000--$18,000
Fees for Services Accounting$0$8,631$0$8,631
Advertising$5,760$435$802$6,997
All Other Expenses$1,656$1,057$1,490$4,203
Insurance$0$1,950$229$2,179
Depreciation Depletion$0$1,081$0$1,081
Total Functional Expenses$778,671$97,638$98,416$974,725

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$987,256
Expenses per Audited Statements$974,725
Total Expenses per Form 990$974,725
Expenses Not Reported on Form 990$12,531
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,400
Fundraising Direct Expenses$12,531
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Merry Martini$25,400$25,400$7,469$17,931
Total Events$25,400$25,400$12,531$12,869
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
Audit committee
No
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
EQTX Equality Texas Foundation
EIN
74-2569542
Phone
5124745475
Address
PO Box 2340, Austin, TX 78768

Signing Officer

Name
Chuck Smith
Title
CEO
Phone
5124745475
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Smith
Formed
1990
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
36
Volunteers
2,000

Preparer

Firm
Montemayor Britton Bender PC
Address
2525 Wallingwood Drive Bldg 1 Ste 2, Austin, TX 78746
Preparer
Arturo Montemayor Iii
Phone
5124420380
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the Finance Committee and the Board of Directors.”

Pt VI, Line 12C

“Every Board Member must update their conflict of interest statement each January.”

Pt VI, Line 15A

“Compensation of the CEO was based upon retention of an external executive search firm. Documentation is maintained in the employee's personnel file.”

Pt VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Form 990EZ, Part I, Line 16

“Bank and credit card fees”

Form 990EZ, Part I, Line 16

“Other miscellaneous”

Form 990EZ, Part II, Line 24

“Accounts Receivable”

Form 990EZ, Part II, Line 24

“Deposits”

Financial Statement Notes

Pt XI, Line 4B

“Special event expenses netted against revenue: $12,531”

Pt XII, Line 2D

“Special event expenses netted against revenue: $12,531”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt012531
IRS990/FundraisingGrossIncomeAmt025400
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt018000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt018000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt018000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01385845
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02449
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08575
IRS990/InformationTechnologyGrp/ProgramServicesAmt014270
IRS990/InformationTechnologyGrp/TotalAmt025294
IRS990/InsuranceGrp/FundraisingAmt0229
IRS990/InsuranceGrp/ManagementAndGeneralAmt01950
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt02179
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06412
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0972
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01372
IRS990/LandBldgEquipCostOrOtherBssAmt07784
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of EQTX: Equality Texas Foundation
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0393665
IRS990/NetAssetsOrFundBalancesEOYAmt0792255
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012869
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012869
IRS990/NoncashContributionsAmt01406
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04040
IRS990/OccupancyGrp/ManagementAndGeneralAmt014139
IRS990/OccupancyGrp/ProgramServicesAmt023492
IRS990/OccupancyGrp/TotalAmt041671
IRS990/OfficeExpensesGrp/FundraisingAmt010792
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014415
IRS990/OfficeExpensesGrp/ProgramServicesAmt012351
IRS990/OfficeExpensesGrp/TotalAmt037558
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01085
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02866
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01326
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019139
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023331
IRS990/OtherExpensesGrp/Desc0Other Fundraising Costs
IRS990/OtherExpensesGrp/FundraisingAmt020954
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt020954
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042904
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019862
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0286540
IRS990/OtherSalariesAndWagesGrp/TotalAmt0349306
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03811
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01765
IRS990/PayrollTaxesGrp/ProgramServicesAmt025457
IRS990/PayrollTaxesGrp/TotalAmt031033
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04771
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034328
IRS990/PrincipalOfficerNm0CHUCK SMITH
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE NONDISCRIMINATION PROGRAM - IS A STATEWIDE COALITION OF TEXANS, INCLUDING PEOPLE OF FAITH, BUSINESS LEADERS, VETERANS AND FIRST RESPONDERS, ATHLETES AND SPORTS PROFESSIONAL STUDENTS, EDUCATORS AND SCHOOL ADMINISTRATORS AND EVERYDAY TEXANS, WHO ARE COMMITTED TO DEMONSTRATING TRUE TEXAS VALUES AND PROTECTING ALL TEXANS FROM DISCRIMINATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0709196
IRS990/ProgSrvcAccomActy3Grp/Desc0THE LOBBYING PROGRAM - PROVIDES INFORMATION ABOUT PROPOSED MUNICIPAL BALLOT INITIATIVES THAT PROVIDE PROTECTIONS FROM DISCRIMINATION. THE PROGRAM ADVOCATES FOR THE ELIMINATION OF DISCRIMINATION BASED ON SEXUAL ORIENTATION AND GENDER IDENTITY/EXPRESSION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt038740
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01014693
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0482887
IRS990/PYOtherRevenueAmt0-13581
IRS990/PYRevenuesLessExpensesAmt0190161
IRS990/PYSalariesCompEmpBnftPaidAmt0328064
IRS990/PYTotalExpensesAmt0810951
IRS990/PYTotalRevenueAmt01001112
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0398589
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0325001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01360445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01014693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01015442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0660019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0333076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04383675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0358
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt075406
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52030
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.59950
IRS990ScheduleA/PublicSupportTotal170Amt02281229
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt02102446
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01360445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01014693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01015442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0660019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0333076
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04383675
IRS990ScheduleA/TotalSupportAmt04384033
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt042802
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0171209
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0928603
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt046122
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0974725
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt046122
IRS990ScheduleD/ExpensesNotReportedAmt012531
IRS990ScheduleD/ExpensesSubtotalAmt0974725
IRS990ScheduleD/OtherExpensesIncludedAmt012531
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01372
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06412
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07784
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-12531
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-12531
IRS990ScheduleD/RevenueSubtotalAmt01385845
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Special event expenses netted against revenue: $12,531
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special event expenses netted against revenue: $12,531
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01372
IRS990ScheduleD/TotalExpensesPerForm990Amt0974725
IRS990ScheduleD/TotalRevenuePerForm990Amt01373314
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01385845
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0987256
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012531
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Merry Martini
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05062
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025400
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012869
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07469
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07469
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Finance Committee and the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Every Board Member must update their conflict of interest statement each January.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of the CEO was based upon retention of an external executive search firm. Documentation is maintained in the employee's personnel file.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank and credit card fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other miscellaneous

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Filings

Displayed year

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

Open filing
Assets
$840,991
Liabilities
$48,736
Net assets
$792,255
Revenue
$1,373,314
Expenses
$974,725
Net income
$398,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.16$0.94$1.82$2.07$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.19$1.20$1.60$2.03$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.14$1.62$2.77$1.64$1.12
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$1.12$0.89$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.08$0.27$0.69$0.73$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.69$0.79$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$0.70$1.08$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.05$0.79$1.37$0.97$0.40
2016Summary only. Only limited summary data is available for this year.$0.43$0.04$0.39$1.00$0.81$0.19
2015Summary only. Only limited summary data is available for this year.$0.22$0.02$0.20$1.03$1.27$0.24
2014Summary only. Only limited summary data is available for this year.$0.46$0.02$0.44$0.68$0.39$0.30
2013Summary only. Only limited summary data is available for this year.$0.15$0.01$0.14$0.35$0.33$0.02
2012Summary only. Only limited summary data is available for this year.$0.13$0.01$0.12$0.31$0.31$0.00
2011Summary only. Only limited summary data is available for this year.$0.13$0.01$0.12$0.22$0.18$0.04