Civic Intelligence

Equality Utah

990 • Fiscal year 2014 • EIN 84-1633002

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.EQUALITYUTAH.ORG
175 West 200 South Suite 1004Salt Lake City, UT 84101-1446

(801) 355-3479

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

17th percentile

-17%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-45%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$119,720

Down $23,995 (-17%) from 2013

Net Assets

Down

$119,720

Down $23,995 (-17%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin19th percentile

Revenue

Down

$173,391

Down $141,454 (-45%) from 2013

Expenses

Down

$197,386

Down $75,668 (-28%) from 2013

Net Income

Down

-$23,995

Down $65,786 (-157%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$800K$600K$400K$200K$0Assets 2010: $85,381Liabilities 2010: $14,860Net Assets 2010: $70,5212010Assets 2011: $38,139Liabilities 2011: $382Net Assets 2011: $37,7572011Assets 2012: $101,924Liabilities 2012: $0Net Assets 2012: $101,9242012Assets 2013: $143,715Liabilities 2013: $0Net Assets 2013: $143,7152013Assets 2014: $119,720Liabilities 2014: $0Net Assets 2014: $119,7202014Assets 2015: $111,337Liabilities 2015: $8,190Net Assets 2015: $103,1472015Assets 2016: $152,245Liabilities 2016: $118,515Net Assets 2016: $33,7302016Assets 2017: $63,076Liabilities 2017: $12,881Net Assets 2017: $50,1952017Assets 2018: $215,936Liabilities 2018: $7,754Net Assets 2018: $208,1822018Assets 2019: $278,821Liabilities 2019: $48,863Net Assets 2019: $229,9582019Assets 2020: $376,885Liabilities 2020: $39,009Net Assets 2020: $337,8762020Assets 2021: $588,613Liabilities 2021: $99,079Net Assets 2021: $489,5342021Assets 2022: $713,854Liabilities 2022: $238,814Net Assets 2022: $475,0402022Assets 2023: $429,013Liabilities 2023: $56,573Net Assets 2023: $372,4402023Assets 2024: $197,959Liabilities 2024: $59,923Net Assets 2024: $138,0362024

Highlighted filing

2014

Assets$119,720
Liabilities$0
Net Assets$119,720
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

$400K$200K$0-$200K-$400KRevenue 2010: $59,305Expenses 2010: $62,152Net Income 2010: -$2,8472010Revenue 2011: $63,493Expenses 2011: $96,257Net Income 2011: -$32,7642011Revenue 2012: $224,937Expenses 2012: $160,770Net Income 2012: $64,1672012Revenue 2013: $314,845Expenses 2013: $273,054Net Income 2013: $41,7912013Revenue 2014: $173,391Expenses 2014: $197,386Net Income 2014: -$23,9952014Revenue 2015: $191,268Expenses 2015: $189,243Net Income 2015: $2,0252015Revenue 2016: $122,575Expenses 2016: $191,992Net Income 2016: -$69,4172016Revenue 2017: $141,292Expenses 2017: $124,827Net Income 2017: $16,4652017Revenue 2018: $276,487Expenses 2018: $118,500Net Income 2018: $157,9872018Revenue 2019: $178,252Expenses 2019: $156,476Net Income 2019: $21,7762019Revenue 2020: $184,468Expenses 2020: $76,550Net Income 2020: $107,9182020Revenue 2021: $256,388Expenses 2021: $104,730Net Income 2021: $151,6582021Revenue 2022: $271,598Expenses 2022: $254,107Net Income 2022: $17,4912022Revenue 2023: $138,977Expenses 2023: $228,690Net Income 2023: -$89,7132023Revenue 2024: -$29,788Expenses 2024: $217,340Net Income 2024: -$247,1282024

Highlighted filing

2014

Revenue$173,391
Expenses$197,386
Net Income-$23,995
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$317,406
Mission and Program Overview

Mission

The organzation pursues educational, lobbying, and poltical activities in order to further lesbian, gay, bisexual and transgendered (lgbt) interests within utah.

Equality utah is a membership organization comprised of people from utah's lesbian, gay, bisexual and transgender community and its allies. The organization's purpose has been successful in securing passage of local and state policies that protect and secure rights for lgbt utahns.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$6,644$75,916▲ $69,272
Cash and Non-Interest-Bearing Accounts$137,071$43,804▼ $93,267
Total Assets$143,715$119,720▼ $23,995
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$143,715$119,720▼ $23,995
Total Net Assets Fund Balance$143,715$119,720▼ $23,995
Total Liabilities and Net Assets / Fund Balance$143,715$119,720▼ $23,995
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Troy WilliamsCurrent Executive DirectorPT$4,375$4,375
Brandie BalkenFormer Executive DirectorPT$518$518

Board Members and Trustees

NameTitle
Marina GombergChair
Billy SternBoard Member
Candice PitcherBoard Member
Donna WeinholtzBoard Member
Jay MagureBoard Member
Matthew MooreBoard Member
Melyssa DavidsonBoard Member
Michele CoriglianoBoard Member
Raymond Tymas-jonesBoard Member
Rusty AndradeBoard Member
Sarah Gene HjalmarsonBoard Member
Steve VernoBoard Member
Susan ReimersBoard Member
Todd OlsenBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$78,590
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$94,801
All Other Contributions
$36,225
Change in Net Assets
$-23,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,908
Other Expenses$79,478
Total Fundraising Expense$18,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,437$14,195$6,388$88,020
Other Employee Benefits$20,681$3,004$1,352$25,037
Fees for Services Accounting$16,678$2,423$1,090$20,191
Occupancy$11,204$1,511$680$13,395
Fees for Services Other$-1,190$-173$8,656$7,293
Payroll Taxes$4,007$582$262$4,851
Advertising$2,660$121$55$2,836
Insurance$1,845$268$121$2,234
Other Expenses$1,368$199$89$1,656
All Other Expenses$-4,247$-1,791$-806$-6,844
Total Functional Expenses$156,194$22,385$18,807$197,386
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$238,816
Fundraising Direct Expenses$144,015
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Allies Dinner$238,816$238,816$144,015$94,801
Total Events$238,816$238,816$144,015$94,801
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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, Section A, Line 6

“The board of trustees have the authority to fill vacancies once they occur on the board of trustees.”

Form 990, Part VI, Section A, Line 7A

“The board of trustees have the authority to fill vacancies once they occur on the board of trustees.”

Form 990, Part VI, Section B, Line 11

“The board of trustees hire an independent cpa firm to prepare the tax form 990. They review the tax return with the outside cpa and once they are satisfied that the return is complete and accurate they authorized the cpa to electronically file the return.”

Form 990, Part VI, Section B, Line 12C

“The board reviews the conflict of interest policy annually and with any new board members. Further, the conflict of interest policy is reviewed before any large transaction is entered into or major decision is made.”

Form 990, Part VI, Section B, Line 15

“The board of trustees reviews the compensation of all employees on an annual basis. The wage levels are well within range of reasonable compensation levels for similar job descriptions as found in the salt lake valley.”

Form 990, Part VI, Section C, Line 19

“The organization will make available any documents which are subject to the open disclosure rules once it receives a request.”

Filing and Contact Details

Filer

Filer Name
Equality Utah
EIN
84-1633002
Phone
8013553479
Address
175 WEST 200 SOUTH SUITE 1004, SALT LAKE CITY, UT 84101-1446

Signing Officer

Name
Troy Williams
Title
Current Executive Director
Phone
8013553479
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Troy Williams
Formed
2004
Legal Domicile
Ut
Voting Board Members
14
Independent Board Members
14
Employees
32
Volunteers
5

Preparer

Firm
Hj & Associates LLC
Address
50 WEST BROADWAY SUITE 600, SALT LAKE CITY, UT 84101
Preparer
Bruce Kartchner
Phone
8013284408
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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/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01352
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03004
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020681
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025037
IRS990/OtherExpensesGrp/Desc0OTHER CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1SOFTWARE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS/SPONSORSHIP
IRS990/OtherExpensesGrp/FundraisingAmt0270
IRS990/OtherExpensesGrp/FundraisingAmt1374
IRS990/OtherExpensesGrp/FundraisingAmt2276
IRS990/OtherExpensesGrp/FundraisingAmt389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0599
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1833
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2614
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3199
IRS990/OtherExpensesGrp/ProgramServicesAmt024547
IRS990/OtherExpensesGrp/ProgramServicesAmt15735
IRS990/OtherExpensesGrp/ProgramServicesAmt25469
IRS990/OtherExpensesGrp/ProgramServicesAmt31368
IRS990/OtherExpensesGrp/TotalAmt025416
IRS990/OtherExpensesGrp/TotalAmt16942
IRS990/OtherExpensesGrp/TotalAmt26359
IRS990/OtherExpensesGrp/TotalAmt31656
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06388
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014195
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067437
IRS990/OtherSalariesAndWagesGrp/TotalAmt088020
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0262
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0582
IRS990/PayrollTaxesGrp/ProgramServicesAmt04007
IRS990/PayrollTaxesGrp/TotalAmt04851
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TROY WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0168501
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0156324
IRS990/PYOtherRevenueAmt0146344
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt041791
IRS990/PYSalariesCompEmpBnftPaidAmt0116730
IRS990/PYTotalExpensesAmt0273054
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0314845
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-23995
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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/ScheduleBRequiredInd01
IRS990ScheduleC/AggregateReportedDuesNtcAmt0317406
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0317406
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-317406
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0144015
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ALLIES DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0238816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0238816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0238816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0238816
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt094801
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0144015
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0144015
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0UT
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES HAVE THE AUTHORITY TO FILL VACANCIES ONCE THEY OCCUR ON THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES HAVE THE AUTHORITY TO FILL VACANCIES ONCE THEY OCCUR ON THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES HIRE AN INDEPENDENT CPA FIRM TO PREPARE THE TAX FORM 990. THEY REVIEW THE TAX RETURN WITH THE OUTSIDE CPA AND ONCE THEY ARE SATISFIED THAT THE RETURN IS COMPLETE AND ACCURATE THEY AUTHORIZED THE CPA TO ELECTRONICALLY FILE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AND WITH ANY NEW BOARD MEMBERS. FURTHER, THE CONFLICT OF INTEREST POLICY IS REVIEWED BEFORE ANY LARGE TRANSACTION IS ENTERED INTO OR MAJOR DECISION IS MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF TRUSTEES REVIEWS THE COMPENSATION OF ALL EMPLOYEES ON AN ANNUAL BASIS. THE WAGE LEVELS ARE WELL WITHIN RANGE OF REASONABLE COMPENSATION LEVELS FOR SIMILAR JOB DESCRIPTIONS AS FOUND IN THE SALT LAKE VALLEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION WILL MAKE AVAILABLE ANY DOCUMENTS WHICH ARE SUBJECT TO THE OPEN DISCLOSURE RULES ONCE IT RECEIVES A REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EQUALITY UTAH FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1EQUALITY UTAH POLITICAL ACTION COM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0841633004
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1870676498
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE & EDUCATIONAL (C)(3) ORG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LOCAL POLITICAL ACTION COMMITTEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LOCAL PAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0175 WEST 200 SOUTH STE 3001
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1175 WEST 200 SOUTH STE 3001
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SALT LAKE CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SALT LAKE CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0841011446
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1841011446
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,720
Liabilities
$0
Net assets
$119,720
Revenue
$173,391
Expenses
$197,386
Net income
-$23,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.60$1.38$0.30$2.17$2.47
2023Summary only. Only limited summary data is available for this year.$4.29$0.57$3.72$1.39$2.29$0.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$2.39$4.75$2.72$2.54$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$0.99$4.90$2.56$1.05$1.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.39$3.38$1.84$0.77$1.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.49$2.30$1.78$1.56$0.22
2018Summary only. Only limited summary data is available for this year.$2.16$0.08$2.08$2.76$1.19$1.58
2017Summary only. Only limited summary data is available for this year.$0.63$0.13$0.50$1.41$1.25$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$1.19$0.34$1.23$1.92$0.69
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.08$1.03$1.91$1.89$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.73$1.97$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$3.15$2.73$0.42
2012Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$2.25$1.61$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.63$0.96$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.15$0.71$0.59$0.62$0.03