Civic Intelligence

Eqtx Equality Texas Foundation

990 • Fiscal year 2021 • EIN 74-2569542

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

0.04x

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

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

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

63rd percentile

21%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$141,100

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

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

Asset Growth

86th percentile

48%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

81st percentile

64%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$522,954

Up $168,749 (+48%) from 2020

Net Assets

Up

$501,884

Up $232,387 (+86%) from 2020

Liabilities

Down

$21,070

Down $63,638 (-75%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin63rd percentile

Revenue

Up

$1,122,637

Up $436,066 (+64%) from 2020

Expenses

Up

$890,250

Up $156,250 (+21%) from 2020

Net Income

Up

$232,387

Up $279,816 (+590%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2021

Assets$522,954
Liabilities$21,070
Net Assets$501,884
Open 2021 Filing

Operations Trend

Revenue Growth81st 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

2021

Revenue$1,122,637
Expenses$890,250
Net Income$232,387
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$1,138,571
Mission and Program Overview

Mission

The mission of EQTX: Equality Texas Foundation

The mission of EQTX- The Equality Texas Foundation works to secure full equality for lesbian, gay, bisexual, transgender, and queer Texans through education, community organizing, and collaboration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$300,471$486,105▲ $185,634
Accounts Receivable$30,590$18,387▼ $12,203
Prepaid Expenses and Deferred Charges$18,849$11,330▼ $7,519
Land, Buildings, and Equipment, Net$4,295$3,950▼ $345
Total Assets$354,205$522,954▲ $168,749
Other Assets Total-$3,182-
Liabilities
Unsecured Notes Loans Payable$71,401--
Accounts Payable and Accrued Expenses$13,307$21,070▲ $7,763
Total Liabilities$84,708$21,070▼ $63,638
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$71,348$236,601▲ $165,253
Total Net Assets Fund Balance$269,497$501,884▲ $232,387
Total Liabilities and Net Assets / Fund Balance$354,205$522,954▲ $168,749

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,950$7,387$11,337
Buildings$0--
Other Land Buildings$0--
Land$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021----$0
2020----$0
2019----$0
2018----$0
2017----$0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ricardo MartinezCEOFT$100,425$40,675$141,100

Board Members and Trustees

NameTitle
Steve AtkinsonChair
Nicole DeLeonVice Chair
Aekta MalhotraDirector
Annie HsuDirector
Armando LopezDirector
Brad NitschkeDirector
D Karen WilkersonDirector
JonCarlo SernaDirector
Mark NiermannDirector
Mark SadlekDirector
Mitra WoodyDirector
Steve RudnerDirector
Jo IvesterSecretary
Emilie KoppTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$929,044
Program Service Revenue
$7,650
Investment Income
$19
Other Revenue
$185,924
All Other Contributions
$705,755
Change in Net Assets
$232,387

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,122,637
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,934
Total Revenue per Audited Statements
$1,138,571
Total Revenue per Form 990
$1,122,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$509,857
Other Expenses$328,893
Total Fundraising Expense$77,683
Grants and Similar Amounts Paid$51,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$266,994$20,422$38,438$325,854
Fees for Services Other$165,778$966$1,842$168,586
Current Officers, Directors, Trustees, and Key Employees$91,313$5,451$10,861$107,625
Grants to Domestic Orgs$51,500--$51,500
Other Employee Benefits$33,808$2,441$4,653$40,902
Occupancy$32,937$2,378$4,532$39,847
Information Technology$32,475$2,345$4,468$39,288
Payroll Taxes$29,324$2,117$4,035$35,476
Office Expenses$25,989$1,877$3,576$31,442
Travel$21,451$1,549$2,951$25,951
Fees for Services Accounting$7,893$570$1,086$9,549
Other Expenses$6,437$465$886$7,788
Insurance$2,581$186$355$3,122
Total Functional Expenses$771,800$40,767$77,683$890,250

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$906,184
Expenses per Audited Statements$890,250
Total Expenses per Form 990$890,250
Expenses Not Reported on Form 990$15,934
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$201,858
Fundraising Direct Expenses$15,934
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Signature Event$267,848$201,858$15,625$186,233
Event 2-$0-$0
Total Events$267,848$201,858$15,934$185,924
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 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
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
Ricardo Martinez
Title
CEO
Signed
2022-11-15

Organization Details

Formed
1989
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
8
Volunteers
615

Preparer

Firm
Montemayor Britton Bender Pc
Address
2110 B Boca Raton Suite B 102, Austin, TX 78747
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 Chairs.”

Pt VI, Line 12C:

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

Pt VI 13:

“The Whistleblower Policy is available upon request.”

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.”

Pt IX, Line 11G:

“Contracts: $152,396. Temporary help: $16,190.”

Financial Statement Notes

Pt XI, Line 2D:

“Special event expenses netted against revenue: $15,934”

Pt XII, Line 2D:

“Special event expenses netted against revenue: $15,934”

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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/InvestmentIncomeGrp/ExclusionAmt019
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07387
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04295
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03950
IRS990/LandBldgEquipCostOrOtherBssAmt011337
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of EQTX- Equality Texas Foundation is to secure full equality for lesbian, gay, bisexual, and transgender Texans through education, community organizing and collaboration.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0269497
IRS990/NetAssetsOrFundBalancesEOYAmt0501884
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0185924
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0185924
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt071348
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0236601
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt04532
IRS990/OccupancyGrp/ManagementAndGeneralAmt02378
IRS990/OccupancyGrp/ProgramServicesAmt032937
IRS990/OccupancyGrp/TotalAmt039847
IRS990/OfficeExpensesGrp/FundraisingAmt03576
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01877
IRS990/OfficeExpensesGrp/ProgramServicesAmt025989
IRS990/OfficeExpensesGrp/TotalAmt031442
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt03182
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04653
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02441
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033808
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040902
IRS990/OtherExpensesGrp/Desc0In kind Expense
IRS990/OtherExpensesGrp/Desc1Miscellaneous Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1886
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1465
IRS990/OtherExpensesGrp/ProgramServicesAmt03320
IRS990/OtherExpensesGrp/ProgramServicesAmt16437
IRS990/OtherExpensesGrp/TotalAmt03320
IRS990/OtherExpensesGrp/TotalAmt17788
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038438
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020422
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0266994
IRS990/OtherSalariesAndWagesGrp/TotalAmt0325854
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04035
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02117
IRS990/PayrollTaxesGrp/ProgramServicesAmt029324
IRS990/PayrollTaxesGrp/TotalAmt035476
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018849
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011330
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Ricardo Martinez
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07650
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0617440
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07650
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt077180
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0539889
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032
IRS990/PYOtherExpensesAmt0287514
IRS990/PYOtherRevenueAmt0143650
IRS990/PYProgramServiceRevenueAmt03000
IRS990/PYRevenuesLessExpensesAmt0-47429
IRS990/PYSalariesCompEmpBnftPaidAmt0446486
IRS990/PYTotalExpensesAmt0734000
IRS990/PYTotalRevenueAmt0686571
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0232387
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Pt II, Line 10: Other Income 2020: $16,147
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Pt II, Line 10: Other Income 2020: $16,147
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II, Line 10: Other Income 2020: $16,147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0929044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0539889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0581558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0658730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01360445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04069666
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0299
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016147
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016147
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$522,954
Liabilities
$21,070
Net assets
$501,884
Revenue
$1,122,637
Expenses
$890,250
Net income
$232,387
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