Civic Intelligence

Equality New Mexico Foundation

990 • Fiscal year 2017 • EIN 85-0417115

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 12, 2017

Organization Profilewww.eqnm.org
PO Box 27070Albuquerque, NM 87125

(855) 542-8766

Siviq Scores

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

Liabilities / Assets

76th percentile

0.16x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • NTEE P99 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.02x

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

2017 filings • NTEE P99 • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2017 filings • NTEE P99 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$68,153

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2017 filings • NTEE P99 • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-16%

Faster asset growth than 25% of similar nonprofits.

2017 filings • NTEE P99 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

24%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • NTEE P99 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$39,720

Down $7,681 (-16%) from 2016

Net Assets

Up

$33,192

Up $3,907 (+13%) from 2016

Liabilities

Down

$6,528

Down $11,588 (-64%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin44th percentile

Revenue

Up

$330,086

Up $63,582 (+24%) from 2016

Expenses

Down

$326,179

Down $115,256 (-26%) from 2016

Net Income

Up

$3,907

Up $178,838 (+102%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $5,753Liabilities 2010: $7,051Net Assets 2010: -$1,2982010Assets 2011: $19,675Liabilities 2011: $7,455Net Assets 2011: $12,2202011Assets 2012: $44,627Net Assets 2012: $44,6272012Assets 2013: $108,466Liabilities 2013: $89,780Net Assets 2013: $18,6862013Assets 2014: $99,269Liabilities 2014: $5,337Net Assets 2014: $93,9322014Assets 2015: $212,664Liabilities 2015: $8,446Net Assets 2015: $204,2182015Assets 2016: $47,401Liabilities 2016: $18,116Net Assets 2016: $29,2852016Assets 2017: $39,720Liabilities 2017: $6,528Net Assets 2017: $33,1922017Assets 2018: $57,379Liabilities 2018: $4,721Net Assets 2018: $52,6582018Assets 2019: $36,795Liabilities 2019: $1,942Net Assets 2019: $34,8532019Assets 2020: $52,581Liabilities 2020: $5,162Net Assets 2020: $47,4192020Assets 2021: $151,588Liabilities 2021: $5,430Net Assets 2021: $146,1582021Assets 2022: $348,529Liabilities 2022: $8,205Net Assets 2022: $340,3242022Assets 2023: $541,452Liabilities 2023: $9,163Net Assets 2023: $532,2892023Assets 2024: $793,790Liabilities 2024: $17,730Net Assets 2024: $776,0602024

Highlighted filing

2017

Assets$39,720
Liabilities$6,528
Net Assets$33,192
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $24,399Expenses 2010: $34,611Net Income 2010: -$10,2122010Revenue 2011: $67,342Expenses 2011: $53,824Net Income 2011: $13,5182011Revenue 2012: $85,990Expenses 2012: $53,583Net Income 2012: $32,4072012Revenue 2013: $77,649Expenses 2013: $103,590Net Income 2013: -$25,9412013Revenue 2014: $384,883Expenses 2014: $309,637Net Income 2014: $75,2462014Revenue 2015: $495,625Expenses 2015: $385,339Net Income 2015: $110,2862015Revenue 2016: $266,504Expenses 2016: $441,435Net Income 2016: -$174,9312016Revenue 2017: $330,086Expenses 2017: $326,179Net Income 2017: $3,9072017Revenue 2018: $150,910Expenses 2018: $131,444Net Income 2018: $19,4662018Revenue 2019: $57,893Expenses 2019: $75,698Net Income 2019: -$17,8052019Revenue 2020: $92,526Expenses 2020: $79,960Net Income 2020: $12,5662020Revenue 2021: $246,512Expenses 2021: $147,774Net Income 2021: $98,7382021Revenue 2022: $389,814Expenses 2022: $195,648Net Income 2022: $194,1662022Revenue 2023: $735,472Expenses 2023: $543,507Net Income 2023: $191,9652023Revenue 2024: $755,104Expenses 2024: $509,918Net Income 2024: $245,1862024

Highlighted filing

2017

Revenue$330,086
Expenses$326,179
Net Income$3,907
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 12, 2017
Return Version
2016v3.0
Gross Receipts
$345,215
Mission and Program Overview

Mission

Ending discrimination for LGBTQ

Ending discrimination for LGBTQ individuals and ALL New Mexicans through outreach and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,930$33,392▲ $27,462
Rtn Earn Endowment Incm Other Fnds$29,285$33,192▲ $3,907
Accounts Receivable$12,500--
Prepaid Expenses and Deferred Charges$3,131--
Land, Buildings, and Equipment, Net$2,567$3,099▲ $532
Total Assets$47,401$39,720▼ $7,681
Other Assets Total$23,273$3,229▼ $20,044
Liabilities
Accounts Payable and Accrued Expenses$13,554$5,858▼ $7,696
Other Liabilities$4,562$670▼ $3,892
Total Liabilities$18,116$6,528▼ $11,588
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,285$33,192▲ $3,907
Total Liabilities and Net Assets / Fund Balance$47,401$39,720▼ $7,681

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,099$7,696$10,795
Other Assets Org$-1--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amber N RoysterExecutive DirectorFT$65,153$3,000$68,153
Adrian CarverExecutive DirectorFT$11,538-$11,538

Board Members and Trustees

NameTitle
Paul OostenbrugChair
Adrien LawyerDirector
Alma Rosa Silva-banuelosDirector
Alray NelsonDirector
Audrianna PickettDirector
Cameron CrandallDirector
Jt PerezDirector
Kim Griego-kielDirector
Lydia HuertaDirector
Rose Griego-kielDirector
David Scrase MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,115
Program Service Revenue
$115,000
Investment Income
$0
Other Revenue
$13,971
All Other Contributions
$201,075
Change in Net Assets
$3,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,687
Other Expenses$148,492
Total Fundraising Expense$868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,972$26,396$0$82,368
Current Officers, Directors, Trustees, and Key Employees$16,288$60,403$0$76,691
Fees for Services Other$34,674$9,126$0$43,800
Travel$14,202$5,016$0$19,218
All Other Expenses$10,607$1,915$868$13,390
Payroll Taxes$5,615$6,934$0$12,549
Fees for Services Accounting$2,647$7,941$0$10,588
Other Expenses$5,682$4,472$0$10,154
Office Expenses$3,240$4,818$0$8,058
Advertising$5,149$2,577$0$7,726
Insurance$0$7,451$0$7,451
Conferences and Meetings$6,301$1,108$0$7,409
Occupancy$1,519$5,526$0$7,045
Other Employee Benefits$2,273$3,806$0$6,079
Information Technology$1,651$3,952$0$5,603
Fees for Services Legal$0$1,309$0$1,309
Depreciation Depletion$0$853$0$853
Total Functional Expenses$166,099$159,212$868$326,179
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,100
Fundraising Direct Expenses$15,129
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$19,640$19,600$1,128$18,472
Obergefell Event$9,500$9,500$3,074$6,426
Total Events$29,140$29,100$15,130$13,970
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$670
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Equality New Mexico Foundation
EIN
85-0417115
Phone
8555428766
Address
PO Box 27070, Albuquerque, NM 87125

Signing Officer

Name
Alray Nelson
Title
Board Chair
Phone
8555428766
Signed
2017-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alray Nelson
Formed
1993
Legal Domicile
Nm
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
25

Preparer

Firm
Samuel S Poarch CPA
Address
615 Santa Fe Avenue SE, Albuquerque, NM 87102
Preparer
Samuel S Poarch CPA
Phone
5052709960
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Return completed in-house after year-end financials have been reviewed by outside auditor and approved by the finance committee.”

Pt VI, Line 2

“Directors Rose Griego-Kiel and Kim Griego-Kiel are a married couple.”

Form 990EZ, Part I, Line 16

“Payroll Taxes”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Licences and Fees”

Form 990EZ, Part I, Line 16

“Travel”

Form 990EZ, Part I, Line 16

“Supplies”

Form 990EZ, Part I, Line 16

“Interest”

Form 990EZ, Part I, Line 16

“Employee/Community Relations”

Form 990EZ, Part I, Line 16

“Miscellaneous”

Form 990EZ, Part I, Line 16

“Bank/Credit Card Service Charges”

Form 990EZ, Part I, Line 16

“Other Program/Event Costs”

Form 990EZ, Part I, Line 16

“Website/ Internet Expense”

Form 990EZ, Part I, Line 16

“Equipment/Software”

Form 990EZ, Part I, Line 16

“Dues and Subscriptions”

Form 990EZ, Part I, Line 16

“Advertising and Marketing”

Form 990EZ, Part I, Line 16

“Telephone/Communications”

Form 990EZ, Part II, Line 24

“Accounts receivable”

Form 990EZ, Part II, Line 24

“Furniture and equipment”

Form 990EZ, Part II, Line 24

“Deposits”

Form 990EZ, Part II, Line 24

“Due from c(4)”

Form 990EZ, Part II, Line 24

“Undeposited Funds”

Form 990EZ, Part II, Line 24

“Pre-Paid Assets”

Form 990EZ, Part II, Line 26

“Accounts payable”

Form 990EZ, Part II, Line 26

“Payroll taxes”

Form 990EZ, Part II, Line 26

“Deferred Revenue”

Form 990, Part III, Line 4D

“Other Program expenses for Community Outreach and 33127. 0. 0.”

Form 990, Part IX, Line 24E

“PRIDE Expenses 256. 256. 0. 0.”

Form 990, Part IX, Line 24E

“Other Program Costs 290. 290. 0. 0.”

Form 990, Part IX, Line 24E

“Food & Beverage 1000. 1000. 0. 0.”

Form 990, Part IX, Line 24E

“Outreach & Education 8715. 8715. 0. 0.”

Form 990, Part IX, Line 24E

“Staff & Board Relations/ Development 1996. 96. 1900. 0.”

Form 990, Part IX, Line 24E

“Fundraising Expenses 868. 0. 0. 868.”

Form 990, Part IX, Line 24E

“Facilities Rental 250. 250. 0. 0.”

Form 990, Part IX, Line 24E

“Recruiting 15. 0. 15. 0.”

Raw XML AppendixShowing 400 of 608 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/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03952
IRS990/InformationTechnologyGrp/ProgramServicesAmt01651
IRS990/InformationTechnologyGrp/TotalAmt05603
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07451
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt07451
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IRS990/IRPDocumentCnt07
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02567
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03099
IRS990/LandBldgEquipCostOrOtherBssAmt010795
IRS990/LegalDomicileStateCd0NM
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IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Ending discrimination for LGBTQ
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt029285
IRS990/NetAssetsOrFundBalancesEOYAmt033192
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013971
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013971
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05526
IRS990/OccupancyGrp/ProgramServicesAmt01519
IRS990/OccupancyGrp/TotalAmt07045
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04818
IRS990/OfficeExpensesGrp/ProgramServicesAmt03240
IRS990/OfficeExpensesGrp/TotalAmt08058
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023273
IRS990/OtherAssetsTotalGrp/EOYAmt03229
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03806
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02273
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06079
IRS990/OtherExpensesGrp/Desc0Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc1Licenses & Fees
IRS990/OtherExpensesGrp/Desc2Bank & Processing Fees
IRS990/OtherExpensesGrp/Desc3Community Relations
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01935
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34472
IRS990/OtherExpensesGrp/ProgramServicesAmt020
IRS990/OtherExpensesGrp/ProgramServicesAmt1250
IRS990/OtherExpensesGrp/ProgramServicesAmt29
IRS990/OtherExpensesGrp/ProgramServicesAmt35682
IRS990/OtherExpensesGrp/TotalAmt01955
IRS990/OtherExpensesGrp/TotalAmt1260
IRS990/OtherExpensesGrp/TotalAmt23673
IRS990/OtherExpensesGrp/TotalAmt310154
IRS990/OtherLiabilitiesGrp/BOYAmt04562
IRS990/OtherLiabilitiesGrp/EOYAmt0670
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026396
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055972
IRS990/OtherSalariesAndWagesGrp/TotalAmt082368
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06934
IRS990/PayrollTaxesGrp/ProgramServicesAmt05615
IRS990/PayrollTaxesGrp/TotalAmt012549
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03131
IRS990/PrincipalOfficerNm0ALRAY NELSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FOUR FREEDOMS FOUNDATION DEVELOPED A PUBLIC EDUCATION AND OUTREACH PROGRAM FOCUSED ON THE INTERSECTIONS OF LGBTQ IDENTITY, IMMIGRATION, AND BORDER RIGHTS, INCREASING SUPPORT FOR FAIR TREATMENT OF LGBTQ IMMIGRANTS AND SYSTEM-WIDE REFORM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045139
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05070
IRS990/ProgSrvcAccomActy3Grp/Desc0DIABILITY COMMUNITY PROJECT DEVELOPED A PUBLIC EDUCATION AND OUTREACH PROGRAM FOCUSED ON THOSE IN THE LGBTQ COMMUNITY WHO ARE DIFFERENTLY ABLED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019306
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other Program expenses for Community Outreach and Trans Health Advocacy focused on other under Trans Health Advocacy focused on other under Trans Health Advocacy focused on other under
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt033127
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0248724
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0215592
IRS990/PYOtherRevenueAmt017630
IRS990/PYProgramServiceRevenueAmt0150
IRS990/PYRevenuesLessExpensesAmt0-174931
IRS990/PYSalariesCompEmpBnftPaidAmt0225843
IRS990/PYTotalExpensesAmt0441435
IRS990/PYTotalRevenueAmt0266504
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03907
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0105010
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt029285
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt033192
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: In-Kind Donations 2012: 4620. 2013: 13636. 2014: 0. 2015: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0316155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0248723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0500819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0371097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01514443
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02360
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt029100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt021200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt022779
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt073079
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013636
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04620
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018256
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.70830
IRS990ScheduleA/PublicSupportPY509Pct00.65120
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01139069
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0450813
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0450813
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0450813
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0450813
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0345255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0270073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0525658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0371247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077649
IRS990ScheduleA/Total509Grp/TotalAmt01589882
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01608138
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/BookValueAmt03099
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07696
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010795
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03230
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1-1
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Undeposited Funds
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due From c(4)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03099
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03229
IRS990ScheduleD/TotalLiabilityAmt0670
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt040
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt040
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015130
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Obergefell Event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0821
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0232
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01053

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,720
Liabilities
$6,528
Net assets
$33,192
Revenue
$330,086
Expenses
$326,179
Net income
$3,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.94$0.18$7.76$7.55$5.10$2.45
2023Detailed filing. Detailed filing data is available for this year.$5.41$0.09$5.32$7.35$5.44$1.92
2022Detailed filing. Detailed filing data is available for this year.$3.49$0.08$3.40$3.90$1.96$1.94
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.05$1.46$2.47$1.48$0.99
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.47$0.93$0.80$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$0.58$0.76$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.05$0.53$1.51$1.31$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.07$0.33$3.30$3.26$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.18$0.29$2.67$4.41$1.75
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.08$2.04$4.96$3.85$1.10
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.05$0.94$3.85$3.10$0.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.90$0.19$0.78$1.04$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.45$0.86$0.54$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.07$0.12$0.67$0.54$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.07$0.01$0.24$0.35$0.10