Civic Intelligence

Eqtx Equality Texas Foundation

990 • Fiscal year 2020 • EIN 74-2569542

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 19, 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

72nd percentile

0.24x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.12x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

27th percentile

-6.9%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$114,586

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

52nd percentile

7.3%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-1.0%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$354,205

Up $24,165 (+7.3%) from 2019

Net Assets

Down

$269,497

Down $47,429 (-15%) from 2019

Liabilities

Up

$84,708

Up $71,594 (+546%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin27th percentile

Revenue

Down

$686,571

Down $6,759 (-1.0%) from 2019

Expenses

Down

$734,000

Down $59,495 (-7.5%) from 2019

Net Income

Up

-$47,429

Up $52,736 (+53%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2020

Assets$354,205
Liabilities$84,708
Net Assets$269,497
Open 2020 Filing

Operations Trend

Revenue Growth50th 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

2020

Revenue$686,571
Expenses$734,000
Net Income-$47,429
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 19, 2022
Return Version
2020v4.1
Gross Receipts
$750,451
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$85,370$300,471▲ $215,101
Savings and Temporary Cash Investments$220,248--
Accounts Receivable$16,340$30,590▲ $14,250
Prepaid Expenses and Deferred Charges$6,710$18,849▲ $12,139
Land, Buildings, and Equipment, Net$1,372$4,295▲ $2,923
Total Assets$330,040$354,205▲ $24,165
Liabilities
Unsecured Notes Loans Payable-$71,401-
Accounts Payable and Accrued Expenses$13,114$13,307▲ $193
Total Liabilities$13,114$84,708▲ $71,594
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$226,650$71,348▼ $155,302
Total Net Assets Fund Balance$316,926$269,497▼ $47,429
Total Liabilities and Net Assets / Fund Balance$330,040$354,205▲ $24,165

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,295$6,413$10,708
Buildings$0--
Other Land Buildings$0--
Land$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020----$0
2019----$0
2018----$0
2017----$0
2016----$0
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ricardo MartinezCEOFT$88,393$26,193$114,586

Board Members and Trustees

NameTitle
Steve AtkinsonChair
Nicole DeLeonVice Chair
Elizabeth MyersDirector
Emilie KoppDirector
Jonas RiosDirector
Mark NiermannDirector
Mark SadlekDirector
Sam HildebrandDirector
Steve RudnerDirector
Jo IvesterSecretary
Trey McCampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$539,889
Program Service Revenue
$3,000
Investment Income
$32
Other Revenue
$143,650
All Other Contributions
$539,889
Change in Net Assets
$-47,429

Audited Revenue Reconciliation

Revenue per Audited Statements
$686,571
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$155,380
Total Revenue per Audited Statements
$841,951
Total Revenue per Form 990
$686,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$446,486
Other Expenses$287,514
Total Fundraising Expense$65,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$240,451$18,449$33,584$292,484
Fees for Services Other$151,907$950$1,730$154,587
Current Officers, Directors, Trustees, and Key Employees$76,695$5,885$10,712$93,292
Occupancy$29,517$2,265$4,123$35,905
Other Employee Benefits$25,552$1,961$3,569$31,082
Payroll Taxes$24,357$1,869$3,402$29,628
Other Expenses$23,776$1,824$3,322$28,922
Information Technology$18,930$1,452$2,644$23,026
Office Expenses$10,618$815$1,483$12,916
Fees for Services Accounting$9,913$0$0$9,913
Travel$7,882$605$1,101$9,588
Total Functional Expenses$627,255$41,075$65,670$734,000

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$889,380
Expenses per Audited Statements$734,080
Total Expenses per Form 990$734,080
Expenses Not Reported on Form 990$155,300
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$191,383
Fundraising Direct Expenses$63,880
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Signature Event$191,383$191,383$63,880$127,503
Event 2-$0-$0
Total Events$191,383$191,383$63,880$127,503
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
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
2022-03-19

Organization Details

Formed
1989
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
611

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.”

Governing documents, conflict of interest policy, and financial statements are available to the publ

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

Pt IX, Line 11G:

“Contracts: $139,522. Temporary help: $15,066”

Financial Statement Notes

Pt XI, Line 2D:

“Special event expenses netted against revenue: $63,800”

Pt XII, Line 2D:

“Special event expenses netted against revenue: $63,800”

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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/NoDonorRestrictionNetAssetsGrp/EOYAmt071348
IRS990/NoncashContributionsAmt07657
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt04123
IRS990/OccupancyGrp/ManagementAndGeneralAmt02265
IRS990/OccupancyGrp/ProgramServicesAmt029517
IRS990/OccupancyGrp/TotalAmt035905
IRS990/OfficeExpensesGrp/FundraisingAmt01483
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0815
IRS990/OfficeExpensesGrp/ProgramServicesAmt010618
IRS990/OfficeExpensesGrp/TotalAmt012916
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03569
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01961
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025552
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031082
IRS990/OtherExpensesGrp/Desc0In-Kind Expenses
IRS990/OtherExpensesGrp/Desc1Bad Debt Expense
IRS990/OtherExpensesGrp/Desc2Miscellaneous Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt23322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21824
IRS990/OtherExpensesGrp/ProgramServicesAmt07657
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt223776
IRS990/OtherExpensesGrp/TotalAmt07657
IRS990/OtherExpensesGrp/TotalAmt15000
IRS990/OtherExpensesGrp/TotalAmt228922
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016147
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016147
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt016147
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033584
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018449
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0240451
IRS990/OtherSalariesAndWagesGrp/TotalAmt0292484
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03402
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01869
IRS990/PayrollTaxesGrp/ProgramServicesAmt024357
IRS990/PayrollTaxesGrp/TotalAmt029628
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06710
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018849
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Ricardo Martinez
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Servive Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0601421
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0581558
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0116
IRS990/PYOtherExpensesAmt0393401
IRS990/PYOtherRevenueAmt0111656
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-100165
IRS990/PYSalariesCompEmpBnftPaidAmt0400094
IRS990/PYTotalExpensesAmt0793495
IRS990/PYTotalRevenueAmt0693330
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-47429
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0220248
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: $16,147
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Pt II, Line 10: Other Income 2020:$
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II, Line 10: Other Income 2020: $16,147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0539889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0581558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0658730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01360445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01014693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04155315
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0280
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0473722
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016147
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016147
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99610
IRS990ScheduleA/PublicSupportPY170Pct00.54300
IRS990ScheduleA/PublicSupportTotal170Amt04155315
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0539889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0581558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0658730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01360445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01014693
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04155315
IRS990ScheduleA/TotalSupportAmt04171742
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

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Filings

Displayed year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$354,205
Liabilities
$84,708
Net assets
$269,497
Revenue
$686,571
Expenses
$734,000
Net income
-$47,429
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