Civic Intelligence

Equality Utah

990 • Fiscal year 2022 • EIN 84-1633002

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 07, 2025

Organization ProfileWWW.EQUALITYUTAH.ORG
350 E 400 S 305Salt Lake City, UT 84111

(801) 355-3479

Siviq Scores

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

Liabilities / Assets

84th percentile

0.39x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

1.23x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Net Margin

26th percentile

-6.1%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

96th percentile

$166,380

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 74.1% of source-year revenue.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Asset Growth

84th percentile

22%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$717,067

Up $3,213 (+0.5%) from 2022

Net Assets

Down

$440,687

Down $34,353 (-7.2%) from 2022

Liabilities

Up

$276,380

Up $37,566 (+16%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin26th percentile

Revenue

Down

$224,491

Down $47,107 (-17%) from 2022

Expenses

Down

$238,109

Down $15,998 (-6.3%) from 2022

Net Income

Down

-$13,618

Down $31,109 (-178%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th 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 2022: $717,067Liabilities 2022: $276,380Net Assets 2022: $440,6872022Assets 2023: $429,013Liabilities 2023: $56,573Net Assets 2023: $372,4402023Assets 2024: $197,959Liabilities 2024: $59,923Net Assets 2024: $138,0362024

Highlighted filing

2022

Assets$717,067
Liabilities$276,380
Net Assets$440,687
Open 2022 Filing

Operations Trend

Revenue Growth22nd 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 2022: $224,491Expenses 2022: $238,109Net Income 2022: -$13,6182022Revenue 2023: $138,977Expenses 2023: $228,690Net Income 2023: -$89,7132023Revenue 2024: -$29,788Expenses 2024: $217,340Net Income 2024: -$247,1282024

Highlighted filing

2022

Revenue$224,491
Expenses$238,109
Net Income-$13,618
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 7, 2025
Return Version
2022v5.0
Gross Receipts
$581,105
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.

The organization pursues educational, lobbying, and political activites in order to further lesbian, gay, bisexual, and transgender (lgtb) interests within utah.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$309,724$292,022▼ $17,702
Cash and Non-Interest-Bearing Accounts$278,889$253,588▼ $25,301
Investments in Publicly Traded Securities-$171,457-
Total Assets$588,613$717,067▲ $128,454
Liabilities
Accounts Payable and Accrued Expenses$99,079$276,380▲ $177,301
Total Liabilities$99,079$276,380▲ $177,301
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$489,534$440,687▼ $48,847
Total Net Assets Fund Balance$489,534$440,687▼ $48,847
Total Liabilities and Net Assets / Fund Balance$588,613$717,067▲ $128,454
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Troy WilliamsExecutive DiPT$166,380$166,380
Troy WilliamsExecutive Director-$2,522$2,522

Board Members and Trustees

NameTitle
Jason OlsenChair
Cole AdamsBoard Member
Eli MccannBoard Member
Gabe UrzuaBoard Member
Joshua DavidsonBoard Member
Paul BurkeBoard Member
Siddharth KapoorBoard Member
Steve UrkhartBoard Member
Sunny WashingtonBoard Member
Susan Williams KeeshinBoard Member
Michelle CoriglianoSecretary
Christian LundbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$275,518
Program Service Revenue
$0
Investment Income
$5,152
Other Revenue
$-56,179
All Other Contributions
$125,477
Change in Net Assets
$-13,618

Audited Revenue Reconciliation

Revenue per Audited Statements
$222,583
Revenue Not Reported on Financial Statements
$1,908
Revenue Not Reported on Form 990
$27,215
Total Revenue per Audited Statements
$249,798
Total Revenue per Form 990
$224,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,382
Other Expenses$79,727
Total Fundraising Expense$28,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,093$19,891$10,712$96,696
Current Officers, Directors, Trustees, and Key Employees$27,817$10,257$5,309$43,383
Fees for Services Accounting-$16,453-$16,453
Fees for Services Other$10,251$4,959-$15,210
Occupancy$9,732$3,377-$13,109
Payroll Taxes$7,368$2,359$1,254$10,981
Information Technology$5,057$2,327-$7,384
Other Employee Benefits$3,242$987$530$4,759
Advertising$1,398$1,331-$2,729
Pension Plan Contributions$1,746$531$286$2,563
Travel$1,357$555$50$1,962
Fees for Service Investment Mgmnt Fees-$1,908-$1,908
All Other Expenses$361$683-$1,044
Other Expenses$241$397$10,397$638
Insurance-$535-$535
Office Expenses$140$67-$207
Conferences and Meetings-$20-$20
Total Functional Expenses$137,389$72,182$28,538$238,109

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$292,722
Total Expenses per Form 990$238,109
Expenses per Audited Statements$236,201
Expenses Not Reported on Form 990$56,521
Expenses Not Reported on Financial Statements$1,908
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$332,846
Fundraising Gross Income$276,322
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Allies Dinner$426,363$276,322$162,604$113,718
Total Events$426,363$276,322$332,846$-56,524
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
No
Annual disclosure for covered persons
Yes
Audit committee
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by a cpa firm. It is reviewed for completeness and accuracy by the organization's contract cfo, the executive director, and the finance committee. A copy of the return is also provided to the full board or directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization's conflict of interest policy is reviewed annually with board members and management. In addition, the conflict of interest policy is reviewed with new board members and before any large transactions are entered into or significant decisions are made. The organization requires that all board members and management annually disclose any potential conflicts of interest. When potential conflicts of interest are disclosed, the executive committee is responsible for reviewing those conflicts and determining the appropriate action to be taken, such as recusal from discussion and voting on issues related to the conflict.”

Form 990, Page 6, Part VI, Line 15A

“In determining the executive director's compensation, the organization uses a committee consisting of individuals who are independent from the executive director. The organization relies on comparability data, such as salary surveys and similar data, to establish a reasonable level of compensation based on the position, size of organization, and region. The deliberation and determination of compensation is contemporaneously documented.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon written request to the organization's offices.”

Filing and Contact Details

Filer

Filer Name
Equality Utah
EIN
84-1633002
Phone
8013553479
Address
350 E 400 S 305, SALT LAKE CITY, UT 84111

Signing Officer

Name
Troy Williams
Title
Executive Director
Phone
8013553479
Signed
2025-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Troy Williams
Formed
2004
Legal Domicile
Ut
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
100

Preparer

Firm
Bountiful Peak Advisors
Address
1564 SOUTH 500 WEST SUITE 201, BOUNTIFUL, UT 84010-7400
Preparer
Shalaun T Howell CPA
Phone
8012943155
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“The organization completed a financial statement audit of 2022. This amended return is being filed to agree with the financial statement audit.”

Form 990, Part XI, Line 9

“Special event expenses 56,521 special event expenses -56,521”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under section 501(c) (4) of the internal revenue code. The organization's forms 990, return of organization exempt from income tax, for the years ending december 31, 2022, 2021, 2020, and 2019 are subject to examination by the irs, generally for three years after they were filed. The organization's primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose. Management has evaluated the tax positions reflected in the organization's tax filings and does not believe that any material uncertain tax position exists.”

Schedule D, Page 4, Part XI, Line 2D

“Special event expenses 56,521”

Schedule D, Page 4, Part XII, Line 2D

“Special event expenses 56,521”

Raw XML AppendixShowing 400 of 559 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt099079
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0276380
IRS990/AccountsReceivableGrp/BOYAmt0309724
IRS990/AccountsReceivableGrp/EOYAmt0292022
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PURSUES EDUCATIONAL, LOBBYING, AND POLITICAL ACTIVITES IN ORDER TO FURTHER LESBIAN, GAY, BISEXUAL, AND TRANSGENDER (LGTB) INTERESTS WITHIN UTAH.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01331
IRS990/AdvertisingGrp/ProgramServicesAmt01398
IRS990/AdvertisingGrp/TotalAmt02729
IRS990/AllOtherContributionsAmt0125477
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0683
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0361
IRS990/AllOtherExpensesGrp/TotalAmt01044
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0TRICIA KRITZBERG
IRS990/BooksInCareOfDetail/PhoneNum08015564962
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0151 S 1100 E
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084102
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0278889
IRS990/CashNonInterestBearingGrp/EOYAmt0253588
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05309
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010257
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt027817
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt043383
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt020
IRS990/ConferencesMeetingsGrp/TotalAmt020
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0150041
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0275518
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05152
IRS990/CYOtherExpensesAmt079727
IRS990/CYOtherRevenueAmt0-56179
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-13618
IRS990/CYSalariesCompEmpBnftPaidAmt0158382
IRS990/CYTotalExpensesAmt0238109
IRS990/CYTotalFundraisingExpenseAmt028538
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0224491
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION PURSUES EDUCATIONAL, LOBBYING, AND POLITICAL ACTIVITIES IN ORDER TO FURTHER LESBIAN, GAY, BISEXUAL AND TRANSGENDER (LGBT) INTERESTS WITHIN UTAH. THE ORGANIZATION DRAFTS LEGISLATION AND COORDINATES LOBBYING EFFORTS TO PROTECT THE RIGHTS OF LGBT UTAHNS. DURING 2022, WE WELCOMED EDDIE IZZARD TO KEYNOTE THE 2022 ALLIES GALA. SHE ADDRESSED THE PRECARIOUS MOMENT WE FACE AS A GLOBAL COMMUNITY. THAT EVENING WE WERE ABLE TO HONOR LOCAL HEROES BRUCE BASTIAN, SUE ROBBINS & THE QUEER STUDENTS OF BYU. WE TEAMED UP WITH THE ACLU OF UTAH, THE NATIONAL CENTER FOR LESBIAN RIGHTS AND THE LAW FIRM OF WILSON SONSINI TO FILE A LAWSUIT ON BEHALF OF TRANSGENDER CHILDREN.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0137389
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016453
IRS990/FeesForServicesAccountingGrp/TotalAmt016453
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04959
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010251
IRS990/FeesForServicesOtherGrp/TotalAmt015210
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01908
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01908
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt027.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt012.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt09787
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0TROY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1JASON OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELLE CORIGLIANO
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTIAN LUNDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4GABE URZUA
IRS990/Form990PartVIISectionAGrp/PersonNm5SUNNY WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSHUA DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN WILLIAMS KEESHIN
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm9SIDDHARTH KAPOOR
IRS990/Form990PartVIISectionAGrp/PersonNm10COLE ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm11ELI MCCANN
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE URKHART
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0156593
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0150041
IRS990/FundraisingDirectExpensesAmt0332846
IRS990/FundraisingGrossIncomeAmt0276322
IRS990/GainOrLossGrp/SecuritiesAmt0-1461
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt022307
IRS990/GrossReceiptsAmt0581105
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02327
IRS990/InformationTechnologyGrp/ProgramServicesAmt05057
IRS990/InformationTechnologyGrp/TotalAmt07384
IRS990/InsuranceGrp/ManagementAndGeneralAmt0535
IRS990/InsuranceGrp/TotalAmt0535
IRS990/InvestmentIncomeGrp/ExclusionAmt06613
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06613
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0171457
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt023768
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANZATION PURSUES EDUCATIONAL, LOBBYING, AND POLTICAL ACTIVITIES IN ORDER TO FURTHER LESBIAN, GAY, BISEXUAL AND TRANSGENDER (LGBT) INTERESTS WITHIN UTAH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0489534
IRS990/NetAssetsOrFundBalancesEOYAmt0440687
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1461
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1461
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-56524
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-56524
IRS990/NetUnrlzdGainsLossesInvstAmt0-29306
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0489534
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0440687
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt03377
IRS990/OccupancyGrp/ProgramServicesAmt09732
IRS990/OccupancyGrp/TotalAmt013109
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt067
IRS990/OfficeExpensesGrp/ProgramServicesAmt0140
IRS990/OfficeExpensesGrp/TotalAmt0207
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0530
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0987
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03242
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04759
IRS990/OtherExpensesGrp/Desc0BANK AND MERCHANT FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS & SPONSORSHIP
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt010397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03798
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2721
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3397
IRS990/OtherExpensesGrp/ProgramServicesAmt01829
IRS990/OtherExpensesGrp/ProgramServicesAmt1757
IRS990/OtherExpensesGrp/ProgramServicesAmt2241
IRS990/OtherExpensesGrp/TotalAmt014195
IRS990/OtherExpensesGrp/TotalAmt12855
IRS990/OtherExpensesGrp/TotalAmt21478
IRS990/OtherExpensesGrp/TotalAmt3638
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0345
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0345
IRS990/OtherRevenueTotalAmt0345
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010712
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019891
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066093
IRS990/OtherSalariesAndWagesGrp/TotalAmt096696
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01254
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02359
IRS990/PayrollTaxesGrp/ProgramServicesAmt07368
IRS990/PayrollTaxesGrp/TotalAmt010981
IRS990/PensionPlanContributionsGrp/FundraisingAmt0286
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0531
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01746
IRS990/PensionPlanContributionsGrp/TotalAmt02563
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TROY WILLIAMS
IRS990/PriorPeriodAdjustmentsAmt0-5923
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0255359
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt058014
IRS990/PYOtherRevenueAmt01029
IRS990/PYRevenuesLessExpensesAmt0151658
IRS990/PYSalariesCompEmpBnftPaidAmt046716
IRS990/PYTotalExpensesAmt0104730
IRS990/PYTotalRevenueAmt0256388
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-13618
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/ExpensesNotReportedAmt056521
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01908
IRS990ScheduleD/ExpensesSubtotalAmt0236201
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01908
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01908
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-29306
IRS990ScheduleD/OtherExpensesIncludedAmt056521
IRS990ScheduleD/OtherRevenueAmt056521
IRS990ScheduleD/RevenueNotReportedAmt027215
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01908
IRS990ScheduleD/RevenueSubtotalAmt0222583
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (4) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING DECEMBER 31, 2022, 2021, 2020, AND 2019 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE ORGANIZATION'S PRIMARY TAX POSITIONS RELATE TO ITS STATUS AS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES AND CLASSIFICATION OF ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. MANAGEMENT HAS EVALUATED THE TAX POSITIONS REFLECTED IN THE ORGANIZATION'S TAX FILINGS AND DOES NOT BELIEVE THAT ANY MATERIAL UNCERTAIN TAX POSITION EXISTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 56,521
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 56,521
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0238109
IRS990ScheduleD/TotalRevenuePerForm990Amt0224491
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0249798
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0292722
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0150041
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0150041
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0332846
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt067814
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt067814
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ALLIES DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt090952
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt090952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0426363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0426363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0276322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0276322
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-56524
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0162604
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0162604
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011476
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011476
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0156593
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt02522
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07265
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TROY WILLIAMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt02522
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0163858
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION COMPLETED A FINANCIAL STATEMENT AUDIT OF 2022. THIS AMENDED RETURN IS BEING FILED TO AGREE WITH THE FINANCIAL STATEMENT AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY A CPA FIRM. IT IS REVIEWED FOR COMPLETENESS AND ACCURACY BY THE ORGANIZATION'S CONTRACT CFO, THE EXECUTIVE DIRECTOR, AND THE FINANCE COMMITTEE. A COPY OF THE RETURN IS ALSO PROVIDED TO THE FULL BOARD OR DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH BOARD MEMBERS AND MANAGEMENT. IN ADDITION, THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH NEW BOARD MEMBERS AND BEFORE ANY LARGE TRANSACTIONS ARE ENTERED INTO OR SIGNIFICANT DECISIONS ARE MADE. THE ORGANIZATION REQUIRES THAT ALL BOARD MEMBERS AND MANAGEMENT ANNUALLY DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. WHEN POTENTIAL CONFLICTS OF INTEREST ARE DISCLOSED, THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR REVIEWING THOSE CONFLICTS AND DETERMINING THE APPROPRIATE ACTION TO BE TAKEN, SUCH AS RECUSAL FROM DISCUSSION AND VOTING ON ISSUES RELATED TO THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION, THE ORGANIZATION USES A COMMITTEE CONSISTING OF INDIVIDUALS WHO ARE INDEPENDENT FROM THE EXECUTIVE DIRECTOR. THE ORGANIZATION RELIES ON COMPARABILITY DATA, SUCH AS SALARY SURVEYS AND SIMILAR DATA, TO ESTABLISH A REASONABLE LEVEL OF COMPENSATION BASED ON THE POSITION, SIZE OF ORGANIZATION, AND REGION. THE DELIBERATION AND DETERMINATION OF COMPENSATION IS CONTEMPORANEOUSLY DOCUMENTED.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$717,067
Liabilities
$276,380
Net assets
$440,687
Revenue
$224,491
Expenses
$238,109
Net income
-$13,618
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
2022Detailed filing. Detailed filing data is available for this year.$7.17$2.76$4.41$2.24$2.38$0.14
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