Civic Intelligence

Pride Houston Inc.

990 • Fiscal year 2015 • EIN 76-0360374

Sep 01, 2014 to Aug 31, 2015 • Filed on Mar 05, 2017

Organization ProfileWWW.PRIDEHOUSTON.ORG
401 Branard StHouston, TX 77006

(713) 529-6979

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$136,010

Up $45,428 (+50%) from 2014

Net Assets

Down

$63,972

Down $16,643 (-21%) from 2014

Liabilities

Up

$72,038

Up $62,071 (+623%) from 2014

Revenue And Expenses

Revenue

Down

$412,748

Down $207,896 (-33%) from 2014

Expenses

Down

$432,112

Down $195,717 (-31%) from 2014

Net Income

Down

-$19,364

Down $12,179 (-170%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2010: $45,062Net Assets 2010: $45,0622010Assets 2011: $39,223Liabilities 2011: -$12,727Net Assets 2011: $51,9502011Assets 2012: $30,576Liabilities 2012: $0Net Assets 2012: $30,5762012Assets 2013: $76,841Liabilities 2013: $2,440Net Assets 2013: $74,4012013Assets 2014: $90,582Liabilities 2014: $9,967Net Assets 2014: $80,6152014Assets 2015: $136,010Liabilities 2015: $72,038Net Assets 2015: $63,9722015Assets 2015: $136,010Liabilities 2015: $72,038Net Assets 2015: $63,9722015Assets 2016: $83,660Liabilities 2016: -$2,666Net Assets 2016: $86,3262016Assets 2017: $138,906Liabilities 2017: -$30,706Net Assets 2017: $169,6122017Assets 2018: $234,339Liabilities 2018: -$40,900Net Assets 2018: $275,2392018Assets 2019: $365,879Liabilities 2019: $55,985Net Assets 2019: $309,8942019Assets 2020: $218,620Liabilities 2020: $23,769Net Assets 2020: $194,8512020Assets 2021: $114,619Liabilities 2021: $38,757Net Assets 2021: $75,8622021Assets 2022: $248,892Liabilities 2022: $61,239Net Assets 2022: $187,6532022Assets 2023: $270,705Liabilities 2023: $102,247Net Assets 2023: $168,4582023Assets 2024: $67,672Liabilities 2024: $102,247Net Assets 2024: -$34,5752024

Highlighted filing

2015

Assets$136,010
Liabilities$72,038
Net Assets$63,972
Open 2015 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $242,054Expenses 2010: $229,920Net Income 2010: $12,1342010Expenses 2011: $281,2762011Revenue 2012: $352,159Expenses 2012: $354,995Net Income 2012: -$2,8362012Expenses 2013: $422,4642013Revenue 2014: $620,644Expenses 2014: $627,829Net Income 2014: -$7,1852014Revenue 2015: $687,748Expenses 2015: $707,112Net Income 2015: -$19,3642015Revenue 2015: $412,748Expenses 2015: $432,112Net Income 2015: -$19,3642015Revenue 2016: $345,416Expenses 2016: $318,943Net Income 2016: $26,4732016Revenue 2017: $590,561Expenses 2017: $473,625Net Income 2017: $116,9362017Revenue 2018: $654,414Expenses 2018: $545,871Net Income 2018: $108,5432018Revenue 2019: $728,949Expenses 2019: $694,294Net Income 2019: $34,6552019Revenue 2020: $226,510Expenses 2020: $341,553Net Income 2020: -$115,0432020Revenue 2021: $116,248Expenses 2021: $235,237Net Income 2021: -$118,9892021Revenue 2022: $931,913Expenses 2022: $820,156Net Income 2022: $111,7572022Revenue 2023: $521,236Expenses 2023: $540,445Net Income 2023: -$19,2092023Revenue 2024: $652,114Expenses 2024: $855,146Net Income 2024: -$203,0322024

Highlighted filing

2015

Revenue$412,748
Expenses$432,112
Net Income-$19,364
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Mar 5, 2017
Return Version
2014v6.0
Gross Receipts
$412,748
Mission and Program Overview

Mission

Pride houston shall work to bring lesbians, gay men, bisexuals, transgendered individuals and allies together to educate the world on issues important to the lgbt community, commemorate our history and heritage, celebrate our culture and strive for equality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$83,336$63,972▼ $19,364
Accounts Receivable$13,054$62,880▲ $49,826
Savings and Temporary Cash Investments$24,007$37,015▲ $13,008
Cash and Non-Interest-Bearing Accounts$45,949$29,820▼ $16,129
Land, Buildings, and Equipment, Net$5,129$3,792▼ $1,337
Total Assets$90,582$136,010▲ $45,428
Other Assets Total$2,443$2,503▲ $60
Liabilities
Accounts Payable and Accrued Expenses$7,246$72,038▲ $64,792
Total Liabilities$7,246$72,038▲ $64,792
Net Assets / Fund Balance
Total Net Assets Fund Balance$83,336$63,972▼ $19,364
Total Liabilities and Net Assets / Fund Balance$90,582$136,010▲ $45,428

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,792$8,198$11,990
Other Assets Org$725--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Francisco QuijanoPresident and CEO
Jeremy FainDirector
Paul PettieDirector
Teresa CarpenterDirector
Sean HerboldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,616
Program Service Revenue
$196,119
Investment Income
$13
Other Revenue
$0
All Other Contributions
$176,725
Change in Net Assets
$-19,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$412,512
Grants and Similar Amounts Paid$19,600
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$100,093$699-$100,792
Advertising$24,074$10,203-$34,277
Insurance$23,982$2,478-$26,460
Occupancy-$23,280-$23,280
Grants to Domestic Orgs$19,600--$19,600
Travel$13,730$1,814-$15,544
Office Expenses$6,659$4,317-$10,976
Information Technology$4,116$302-$4,418
Other Expenses$78,598$3,134-$3,134
Fees for Services Accounting-$2,000-$2,000
Depreciation Depletion$305$1,032-$1,337
Interest-$433-$433
Conferences and Meetings$38--$38
Total Functional Expenses$382,420$49,692$0$432,112
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bering OmegaHouston, TX501c3Hiv and Lgbt Support$6,500
Out for EducationHouston, TX501c3Lgbt Scholarship Fund$4,000
Pflag Hatch Youth ScholarshipHouston, TX501c3Lgbt Scholarship Fund$4,000
Diana FoundationHouston, TX501c3Support Lgbt Issues$2,500
Houston Transgender UnityHouston, TX501c3Ms Research$1,500
InterprideBoston, MA501c3Worldwide Pride Org Coordinator$600
National Ms SocietyNew York, NY501c3-$500
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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 governing body review Part VI line 11

“Form 990 emailed to all board members prior to return being signed.”

Conflict of interest policy compliance Part VI line 12C

“Board members must sign conflict of interest statement each year detailing any possible conflict.”

Governing documents etc available to public Part VI line 19

“Pride houston by laws are made available to the public along with the information 990 return.”

Filing and Contact Details

Filer

Filer Name
Pride Houston Inc
EIN
76-0360374
Address
401 BRANARD ST, HOUSTON, TX 77006

Signing Officer

Name
Frankie Quijano
Title
President
Phone
7135296979
Signed
2017-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francisco Quijano
Formed
1991
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
270

Preparer

Firm
Coleman Tax Service LLC
Address
PO BOX 18013, HOUSTON, TX 77206-8013
Preparer
Teresa Coleman Ea
Phone
8324085504
Supplemental Narrative

Additional Explanations

Amended return infomation

“The organization was incorrectly re-categorized as a private foundation due to an error that had an accumulated effect of lowering the public support from 2010 forward. The error was treating in-kind service announcements by cbs radio texas as revenue contributions and offsetting expenses in parts ii, viii, ix, and in addition were recorded as in-kind donations on sch b from 2010 forward. The charity records the in-kind service donation and offsetting expense in its financial records so that it can recognize this type of donor along with its cash donors. The amended return corrects this mistake and removed the in-kind service donor from schedule b. Contributions recorded for this donor: 2010-$10k, 2011-$60k, 2012-$60k, 2013-$321,021, 2014-$275k.”

Unrelated business income explanation Part V line 3B

“Unrelated business income is from advertisement sales to the pride festival and parade brochure and website. The brochure does not meet the regularly conducted criteria since it is only published once a year. The website posts logos of the companies that sponsor booths for the pride festival. Logos, without additional information, are deemed to be in return of sponsorship payments.”

List of other fees for services expenses Part IX line 11G

“Program services contractor fees are as follows:event entertainment $60,728security 28,140other contract svcs 8,825graphic designer 1,400photographer 1,000total $100,093”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FACTS & CIRCUMSTANCES TEST IS MORE THAN MET FOR PRIDE HOUSTON INC JUST IN CASE THERE IS ANY CONCERN OVER THE AMENDED RETURN. PRIDE HOUSTON OPERATES TO BENEFIT THE PUBLIC INTEREST BY EDUCATING THE PUBLIC ON LGBT ISSUES, HELPING TO ELIMINATE PREJUDICE & DISCRIMINATION, STRIVING FOR HUMAN & EQUAL RIGHTS & COMMEMORATING LGBT HISTORY & HERITAGE. IT CONTINUES TO ATTRACT NEW & ADDITIONAL PUBLIC SUPPORT & MAINTAINS A CONTINUOUS & BONA FIDA SOLICITATION OF FUNDS PROGRAM THROUGH ITS WEBSITE PRIDEHOUSTON.ORG.THE ORGANIZATIONS ONLY INVESTMENT INCOME IS $13 FROM A SVGS ACCT. SOURCES OF SUPPORT ARE NUMEROUS & DONT INCLUDE DISQUALIFIED PEOPLE OR ENTITIES. THE BOARD IS MADE UP OF PEOPLE REPRESENTATIVE OF THE LGBT COMMUNITY WHO DONT RECEIVE ANY FORM OF COMPENSATION FROM THE ORG.
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-1515
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-211
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-1726
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74200
IRS990ScheduleA/PublicSupportPY170Pct00.33000
IRS990ScheduleA/PublicSupportTotal170Amt0790289
IRS990ScheduleA/SubstantialContributorsTotAmt0276444
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0216616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0188392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0219684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0253480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0188561
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01066733
IRS990ScheduleA/TotalSupportAmt01065060
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03792
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08198
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011990
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01778
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1725
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT FOR LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSIT FOR KEYS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03792
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02503
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06500
IRS990ScheduleI/RecipientTable/CashGrantAmt14000
IRS990ScheduleI/RecipientTable/CashGrantAmt24000
IRS990ScheduleI/RecipientTable/CashGrantAmt32500
IRS990ScheduleI/RecipientTable/CashGrantAmt4600
IRS990ScheduleI/RecipientTable/CashGrantAmt51500
IRS990ScheduleI/RecipientTable/CashGrantAmt6500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HIV AND LGBT SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1LGBT SCHOLARSHIP FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2LGBT SCHOLARSHIP FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT LGBT ISSUES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4WORLDWIDE PRIDE ORG COORDINATOR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5MS RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BERING OMEGA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PFLAG HATCH YOUTH SCHOLARSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2OUT FOR EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3DIANA FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4INTERPRIDE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5HOUSTON TRANSGENDER UNITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6NATIONAL MS SOCIETY
IRS990ScheduleI/RecipientTable/RecipientEIN0760589592
IRS990ScheduleI/RecipientTable/RecipientEIN1760596873
IRS990ScheduleI/RecipientTable/RecipientEIN2760596873
IRS990ScheduleI/RecipientTable/RecipientEIN3741854138
IRS990ScheduleI/RecipientTable/RecipientEIN4510353166
IRS990ScheduleI/RecipientTable/RecipientEIN5870692026
IRS990ScheduleI/RecipientTable/RecipientEIN6135661935
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 540517
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 667010
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 667010
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 66523
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 181074
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 542287
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6733 THIRD AVE 3RD FLOOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4BOSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm5HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm6NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0772540517
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1772667010
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd2772667010
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd3772666523
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd4021180011
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd5772542287
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd610017
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW GRANTEES BASED ON SERVICE TO LGBT COMMUNITY. DOCUMENTED IN MINUTES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS INCORRECTLY RE-CATEGORIZED AS A PRIVATE FOUNDATION DUE TO AN ERROR THAT HAD AN ACCUMULATED EFFECT OF LOWERING THE PUBLIC SUPPORT FROM 2010 FORWARD. THE ERROR WAS TREATING IN-KIND SERVICE ANNOUNCEMENTS BY CBS RADIO TEXAS AS REVENUE CONTRIBUTIONS AND OFFSETTING EXPENSES IN PARTS II, VIII, IX, AND IN ADDITION WERE RECORDED AS IN-KIND DONATIONS ON SCH B FROM 2010 FORWARD. THE CHARITY RECORDS THE IN-KIND SERVICE DONATION AND OFFSETTING EXPENSE IN ITS FINANCIAL RECORDS SO THAT IT CAN RECOGNIZE THIS TYPE OF DONOR ALONG WITH ITS CASH DONORS. THE AMENDED RETURN CORRECTS THIS MISTAKE AND REMOVED THE IN-KIND SERVICE DONOR FROM SCHEDULE B. CONTRIBUTIONS RECORDED FOR THIS DONOR: 2010-$10K, 2011-$60K, 2012-$60K, 2013-$321,021, 2014-$275K.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNRELATED BUSINESS INCOME IS FROM ADVERTISEMENT SALES TO THE PRIDE FESTIVAL AND PARADE BROCHURE AND WEBSITE. THE BROCHURE DOES NOT MEET THE REGULARLY CONDUCTED CRITERIA SINCE IT IS ONLY PUBLISHED ONCE A YEAR. THE WEBSITE POSTS LOGOS OF THE COMPANIES THAT SPONSOR BOOTHS FOR THE PRIDE FESTIVAL. LOGOS, WITHOUT ADDITIONAL INFORMATION, ARE DEEMED TO BE IN RETURN OF SPONSORSHIP PAYMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 EMAILED TO ALL BOARD MEMBERS PRIOR TO RETURN BEING SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS MUST SIGN CONFLICT OF INTEREST STATEMENT EACH YEAR DETAILING ANY POSSIBLE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIDE HOUSTON BY LAWS ARE MADE AVAILABLE TO THE PUBLIC ALONG WITH THE INFORMATION 990 RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM SERVICES CONTRACTOR FEES ARE AS FOLLOWS:EVENT ENTERTAINMENT $60,728SECURITY 28,140OTHER CONTRACT SVCS 8,825GRAPHIC DESIGNER 1,400PHOTOGRAPHER 1,000TOTAL $100,093
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return infomation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Unrelated business income explanation Part V line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt090582
IRS990/TotalAssetsEOYAmt0136010
IRS990/TotalAssetsGrp/BOYAmt090582
IRS990/TotalAssetsGrp/EOYAmt0136010
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0216616
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049692
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0382420
IRS990/TotalFunctionalExpensesGrp/TotalAmt0432112
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07246
IRS990/TotalLiabilitiesEOYAmt072038
IRS990/TotalLiabilitiesGrp/BOYAmt07246
IRS990/TotalLiabilitiesGrp/EOYAmt072038
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083336
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt063972
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0382420
IRS990/TotalProgramServiceRevenueAmt0196119
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04813
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0191319
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0412748
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0270
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090582
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0136010
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01814
IRS990/TravelGrp/ProgramServicesAmt013730
IRS990/TravelGrp/TotalAmt015544

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,010
Liabilities
$72,038
Net assets
$63,972
Revenue
$412,748
Expenses
$432,112
Net income
-$19,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$1.02$0.35$6.52$8.55$2.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$1.02$1.68$5.21$5.40$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.61$1.88$9.32$8.20$1.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.39$0.76$1.16$2.35$1.19
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.24$1.95$2.27$3.42$1.15
2019Detailed filing. Detailed filing data is available for this year.$3.66$0.56$3.10$7.29$6.94$0.35
2018Detailed filing. Detailed filing data is available for this year.$2.34$0.41$2.75$6.54$5.46$1.09
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.31$1.70$5.91$4.74$1.17
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.86$3.45$3.19$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.72$0.64$6.88$7.07$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.72$0.64$4.13$4.32$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.10$0.81$6.21$6.28$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.02$0.74$4.22
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$3.52$3.55$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.13$0.52$2.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.45$2.42$2.30$0.12