Civic Intelligence

The Source Lgbt Center Inc

990 • Fiscal year 2018 • EIN 81-1907707

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 21, 2019

Organization ProfileN/A

View Organization Page

P O Box 188Visalia, CA 93279

(559) 429-4277

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

95th percentile

225%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

95%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$126,389

Up $87,537 (+225%) from 2017

Net Assets

Up

$118,846

Up $81,189 (+216%) from 2017

Liabilities

Up

$7,543

Up $6,348 (+531%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin84th percentile

Revenue

Up

$261,854

Up $127,333 (+95%) from 2017

Expenses

Up

$180,665

Up $74,529 (+70%) from 2017

Net Income

Up

$81,189

Up $52,804 (+186%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $9,371Liabilities 2016: $99Net Assets 2016: $9,2722016Assets 2017: $38,852Liabilities 2017: $1,195Net Assets 2017: $37,6572017Assets 2018: $126,389Liabilities 2018: $7,543Net Assets 2018: $118,8462018Assets 2019: $233,004Liabilities 2019: $3,652Net Assets 2019: $229,3522019Assets 2020: $287,387Liabilities 2020: $8,667Net Assets 2020: $278,7202020Assets 2021: $1,199,198Liabilities 2021: $431,992Net Assets 2021: $767,2062021Assets 2022: $1,617,419Liabilities 2022: $406,627Net Assets 2022: $1,210,7922022Assets 2023: $1,846,975Liabilities 2023: $538,313Net Assets 2023: $1,308,6622023Assets 2024: $2,284,985Liabilities 2024: $631,511Net Assets 2024: $1,653,4742024

Highlighted filing

2018

Assets$126,389
Liabilities$7,543
Net Assets$118,846
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2016: $35,507Expenses 2016: $26,235Net Income 2016: $9,2722016Revenue 2017: $134,521Expenses 2017: $106,136Net Income 2017: $28,3852017Revenue 2018: $261,854Expenses 2018: $180,665Net Income 2018: $81,1892018Revenue 2019: $407,912Expenses 2019: $294,837Net Income 2019: $113,0752019Revenue 2020: $619,898Expenses 2020: $574,246Net Income 2020: $45,6522020Revenue 2021: $1,498,081Expenses 2021: $1,009,595Net Income 2021: $488,4862021Revenue 2022: $2,055,188Expenses 2022: $1,611,602Net Income 2022: $443,5862022Revenue 2023: $2,645,927Expenses 2023: $2,584,590Net Income 2023: $61,3372023Revenue 2024: $3,442,973Expenses 2024: $3,098,161Net Income 2024: $344,8122024

Highlighted filing

2018

Revenue$261,854
Expenses$180,665
Net Income$81,189
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 21, 2019
Return Version
2018v3.1
Gross Receipts
$337,441
Mission and Program Overview

Mission

Our mission is to offer assistance and provide resources and information about emotional and physical health, housing, cultural, and social activities, and legal and social justice. The corporation advocates for the inclusion of all with no judgment or restriction based on sexual orientation or gender identity. The specific purpose of this corporation is to provide a safe place to meet, be safe, be creative, inspired, educated, cared for, entertained, and mentored while always striving to be a positive, affirming, accepting presence in our families, community, and beyond.

The objectives of the corporation are to promote a healthy, safe, and supportive environment for lesbians, gays, bisexuals, transgender people, and their families and friends within our community and within the larger communities in which we live. The corporation serves as a community resource by the referral or direct provision of a wide variety of social, cultural, health, and human services. Through community outreach, education, and advocacy, the corporation seeks to advance a greater awareness and understanding of issues of importance to our diverse lesbian, gay, bisexual, transgender, etc., community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,082$123,719▲ $87,637
Accounts Receivable$2,770$2,670▼ $100
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$38,852$126,389▲ $87,537
Other Assets Total-$0-
Liabilities
Other Liabilities-$6,131-
Accounts Payable and Accrued Expenses$1,195$1,412▲ $217
Total Liabilities$1,195$7,543▲ $6,348
Net Assets / Fund Balance
Unrestricted Net Assets$37,657$118,846▲ $81,189
Total Net Assets Fund Balance$37,657$118,846▲ $81,189
Total Liabilities and Net Assets / Fund Balance$38,852$126,389▲ $87,537
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Katia ClarkChair
Bev AndersonVice Chair
Anthony MaldonadoDirector
Bradley RutledgeDirector
Dana GalanteDirector
Kathryn HallDirector
Sarah StephensDirector
Nicole ZweifelSecretary
Eva MonfortTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,196
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$114,644
All Other Contributions
$147,196
Change in Net Assets
$81,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,823
Salaries, Compensation, and Employee Benefits$83,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,201--$77,201
Occupancy$13,602--$13,602
Travel$7,564--$7,564
Advertising$6,992--$6,992
Office Expenses$6,500$329-$6,829
Payroll Taxes$6,641--$6,641
All Other Expenses$3,973$54-$4,027
Insurance$2,818--$2,818
Other Expenses$2,492--$2,492
Fees for Services Legal$251$35-$286
Total Functional Expenses$180,247$418$0$180,665
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$190,231
Fundraising Direct Expenses$75,587
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Over the Edge$101,025$101,025$41,138$59,887
Pride Visalia$62,922$62,922$30,891$32,031
Total Events$190,231$190,231$75,587$114,644
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$6,130
Rounding$1
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Reviewed by board of directors at thier meeting and minutes reflect this action”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Employee shall disclose to executive director all facts, the executive director shall determine whether a conflict of interest exits, executive director shall decide appropriate response. Executive director shall disclose to board of directors all facts, the board of directors shall decide whether a conflict of interest exists and if so, shall decide appropriate response. Annual disclosure statements shall be completed and submitted to the secretary and filed with the minutes of the first meeting.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Relies on "appropriate comparability data" that documents the arm's length nature of the transaction, such as a compensation survey or appraisal; and The Board of Directors documents the approval in writing such as through board minutes.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Relies on "appropriate comparability data" that documents the arm's length nature of the transaction, such as a compensation survey or appraisal; and The Board of Directors documents the approval in writing such as through board minutes.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Upon request in person, by mail or faxed”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Source Lgbt Center Inc
EIN
81-1907707
Phone
5594294277
Address
P O BOX 188, VISALIA, CA 93279

Signing Officer

Name
Katia Clark
Title
Chair
Signed
2019-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katia Clark
Formed
2016
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
3

Preparer

Firm
Pine Pedroncelli & Aguilar Inc
Address
3500 W Orchard Court, Visalia, CA 93277-9249
Preparer
Gamaliel Aguilar
Phone
5596259800
Raw XML AppendixShowing 400 of 437 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/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2CHARITABLE CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt044599
IRS990/OtherExpensesGrp/ProgramServicesAmt14728
IRS990/OtherExpensesGrp/ProgramServicesAmt22886
IRS990/OtherExpensesGrp/ProgramServicesAmt32492
IRS990/OtherExpensesGrp/TotalAmt044599
IRS990/OtherExpensesGrp/TotalAmt14728
IRS990/OtherExpensesGrp/TotalAmt22886
IRS990/OtherExpensesGrp/TotalAmt32492
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt06131
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077201
IRS990/OtherSalariesAndWagesGrp/TotalAmt077201
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06641
IRS990/PayrollTaxesGrp/TotalAmt06641
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KATIA CLARK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0134521
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt079249
IRS990/PYRevenuesLessExpensesAmt028385
IRS990/PYSalariesCompEmpBnftPaidAmt026887
IRS990/PYTotalExpensesAmt0106136
IRS990/PYTotalRevenueAmt0134521
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt081189
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0336343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0134521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0506371
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0506371
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0336343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0134521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035507
IRS990ScheduleA/Total509Grp/TotalAmt0506371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0336357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0134521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035507
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0506385
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalLiabilityAmt06131
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt075587
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OVER THE EDGE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PRIDE VISALIA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0101025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt062922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt026284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0190231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0101025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt062922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt026284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0190231
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0114644
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03558
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt075587
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041138
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt030891
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD OF DIRECTORS AT THIER MEETING AND MINUTES REFLECT THIS ACTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEE SHALL DISCLOSE TO EXECUTIVE DIRECTOR ALL FACTS, THE EXECUTIVE DIRECTOR SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXITS, EXECUTIVE DIRECTOR SHALL DECIDE APPROPRIATE RESPONSE. EXECUTIVE DIRECTOR SHALL DISCLOSE TO BOARD OF DIRECTORS ALL FACTS, THE BOARD OF DIRECTORS SHALL DECIDE WHETHER A CONFLICT OF INTEREST EXISTS AND IF SO, SHALL DECIDE APPROPRIATE RESPONSE. ANNUAL DISCLOSURE STATEMENTS SHALL BE COMPLETED AND SUBMITTED TO THE SECRETARY AND FILED WITH THE MINUTES OF THE FIRST MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Relies on "appropriate comparability data" that documents the arm's length nature of the transaction, such as a compensation survey or appraisal; and The Board of Directors documents the approval in writing such as through board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Relies on "appropriate comparability data" that documents the arm's length nature of the transaction, such as a compensation survey or appraisal; and The Board of Directors documents the approval in writing such as through board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST IN PERSON, BY MAIL OR FAXED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt038852
IRS990/TotalAssetsEOYAmt0126389
IRS990/TotalAssetsGrp/BOYAmt038852
IRS990/TotalAssetsGrp/EOYAmt0126389
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0147196
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0418
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180247
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180665
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01195
IRS990/TotalLiabilitiesEOYAmt07543
IRS990/TotalLiabilitiesGrp/BOYAmt01195
IRS990/TotalLiabilitiesGrp/EOYAmt07543
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037657
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118846
IRS990/TotalProgramServiceExpensesAmt0180247
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261854
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038852
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126389
IRS990/TravelGrp/ProgramServicesAmt07564
IRS990/TravelGrp/TotalAmt07564
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,389
Liabilities
$7,543
Net assets
$118,846
Revenue
$261,854
Expenses
$180,665
Net income
$81,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.28$0.63$1.65$3.44$3.10$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.54$1.31$2.65$2.58$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.41$1.21$2.06$1.61$0.44
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.43$0.77$1.50$1.01$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.01$0.28$0.62$0.57$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.41$0.29$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.26$0.18$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.13$0.11$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.04$0.03$0.01