Civic Intelligence

Utah Pride Center

990 • Fiscal year 2017 • EIN 87-0504077

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.UTAHPRIDECENTER.ORG

View Organization Page

PO Box 1078Salt Lake City, UT 84110

(801) 539-8800

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$72,231

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

14th percentile

-8.1%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-0.4%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$2,349,385

Down $205,810 (-8.1%) from 2016

Net Assets

Down

$2,334,687

Down $155,886 (-6.3%) from 2016

Liabilities

Down

$14,698

Down $49,924 (-77%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin42nd percentile

Revenue

Down

$1,552,343

Down $6,047 (-0.4%) from 2016

Expenses

Up

$1,543,683

Up $41,665 (+2.8%) from 2016

Net Income

Down

$8,660

Down $47,712 (-85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $620,000Liabilities 2011: $36,553Net Assets 2011: $583,4472011Assets 2012: $2,168,878Liabilities 2012: $1,105,575Net Assets 2012: $1,063,3032012Assets 2013: $2,451,450Liabilities 2013: $433,282Net Assets 2013: $2,018,1682013Assets 2014: $2,593,836Liabilities 2014: $194,689Net Assets 2014: $2,399,1472014Assets 2015: $2,604,155Liabilities 2015: $169,954Net Assets 2015: $2,434,2012015Assets 2016: $2,555,195Liabilities 2016: $64,622Net Assets 2016: $2,490,5732016Assets 2017: $2,349,385Liabilities 2017: $14,698Net Assets 2017: $2,334,6872017Assets 2018: $2,349,385Liabilities 2018: $14,698Net Assets 2018: $2,334,6872018Assets 2019: $2,647,673Liabilities 2019: $43,351Net Assets 2019: $2,604,3222019Assets 2020: $2,060,725Liabilities 2020: $287,767Net Assets 2020: $1,772,9582020Assets 2022: $2,179,842Liabilities 2022: $178,791Net Assets 2022: $2,001,0512022Assets 2023: $1,653,183Liabilities 2023: $959,460Net Assets 2023: $693,7232023Assets 2024: $2,184,235Liabilities 2024: $84,130Net Assets 2024: $2,100,1052024

Highlighted filing

2017

Assets$2,349,385
Liabilities$14,698
Net Assets$2,334,687
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,178,6802011Revenue 2012: $1,993,375Expenses 2012: $1,513,519Net Income 2012: $479,8562012Revenue 2013: $2,763,840Expenses 2013: $1,781,166Net Income 2013: $982,6742013Revenue 2014: $2,026,977Expenses 2014: $1,645,999Net Income 2014: $380,9782014Revenue 2015: $1,649,665Expenses 2015: $1,589,611Net Income 2015: $60,0542015Revenue 2016: $1,558,390Expenses 2016: $1,502,018Net Income 2016: $56,3722016Revenue 2017: $1,552,343Expenses 2017: $1,543,683Net Income 2017: $8,6602017Revenue 2018: $1,552,343Expenses 2018: $1,543,683Net Income 2018: $8,6602018Revenue 2019: $2,141,666Expenses 2019: $1,915,670Net Income 2019: $225,9962019Revenue 2020: $1,181,731Expenses 2020: $1,548,595Net Income 2020: -$366,8642020Revenue 2022: $3,150,498Expenses 2022: $3,208,451Net Income 2022: -$57,9532022Revenue 2023: $3,115,788Expenses 2023: $4,407,511Net Income 2023: -$1,291,7232023Revenue 2024: $3,587,813Expenses 2024: $2,064,552Net Income 2024: $1,523,2612024

Highlighted filing

2017

Revenue$1,552,343
Expenses$1,543,683
Net Income$8,660
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$2,952,343
Mission and Program Overview

Mission

The utah pride center is a community-based organization that provides support, education, outreach and advocacy for lesbian, gay, bisexual, transgender, queer individuals and allies through programs, services and resources as "the catalyst for personal growth, acceptance and equality for lgbt people in utah.

The utah pride center is a community-based organization that provides support, education, outreach and advocacy for lesbian, gay, bisexual, transgender, queer individuals and allies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,770,208$1,398,992▼ $371,216
Cash and Non-Interest-Bearing Accounts$159,087$727,122▲ $568,035
Savings and Temporary Cash Investments$584,008$167,780▼ $416,228
Pledges and Grants Receivable$34,492$49,945▲ $15,453
Accounts Receivable$7,400$5,546▼ $1,854
Total Assets$2,555,195$2,349,385▼ $205,810
Liabilities
Accounts Payable and Accrued Expenses$64,622$14,698▼ $49,924
Total Liabilities$64,622$14,698▼ $49,924
Net Assets / Fund Balance
Unrestricted Net Assets$1,990,685$1,786,343▼ $204,342
Temporarily Rstr Net Assets$499,888$548,344▲ $48,456
Total Net Assets Fund Balance$2,490,573$2,334,687▼ $155,886
Total Liabilities and Net Assets / Fund Balance$2,555,195$2,349,385▼ $205,810

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,382,735$17,210$1,399,945
Equipment$16,212$134,133$150,345
Other Land Buildings$45$23,202$23,247
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol GnadeExec DirctrFT$72,231$72,231

Board Members and Trustees

NameTitle
Sue RobbinsChair
Michael FordhamVice Chair
Alan WalkerMember
Ariel MalanMember
Brenda AllenMember
Deb BerdanMember
Jessica WatsonMember
Matthew LandisMember
Mike AguilarMember
Mona StevensMember
Rob MoolmanMember
Roberto LopezMember
Tanya HawkinsMember
Winslow YoungMember
Tim JohnsSecretary
Jason SukerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$829,115
Program Service Revenue
$689,714
Investment Income
$24,827
Other Revenue
$8,687
All Other Contributions
$829,115
Change in Net Assets
$8,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$982,653
Salaries, Compensation, and Employee Benefits$557,366
Total Fundraising Expense$163,549
Grants and Similar Amounts Paid$3,664
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$304,515$74,032$44,978$423,525
Occupancy$204,343$49,679$30,183$284,205
Fees for Services Other$189,173$45,991$27,941$263,105
Office Expenses$82,868$20,146$12,240$115,254
Current Officers, Directors, Trustees, and Key Employees$51,934$12,626$7,671$72,231
Depreciation Depletion$37,924$9,220$5,602$52,746
Payroll Taxes$29,846$7,256$4,408$41,510
Advertising$22,407$5,448$3,310$31,165
Insurance$17,316$4,210$2,558$24,084
Other Employee Benefits$14,452$3,513$2,135$20,100
Travel$9,109$2,215$1,345$12,669
Other Expenses$8,542$2,077$1,262$11,881
Fees for Services Accounting$8,053$1,958$1,189$11,200
Grants to Domestic Orgs$3,664--$3,664
Fees for Services Legal$360$87$53$500
Interest$207$50$30$287
Total Functional Expenses$1,110,938$269,196$163,549$1,543,683
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Part VI, Section B, Line 11B

“Thr form 990 is reviewed by the president and treasurer before it is signed and filed.”

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

“Directors must disclose any possible conflicts so that the organization may assess and prevent potential conflict of interests from arising.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the executive director is reviewed and approved by the board of directors on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Utah Pride Center Inc
EIN
87-0504077
Phone
8015398800
Address
PO BOX 1078, SALT LAKE CITY, UT 84110

Signing Officer

Name
Rob Moolman
Title
Executive Director
Phone
8015398800
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Moolman
Formed
1992
Legal Domicile
Ut
Voting Board Members
16
Independent Board Members
16
Employees
27
Volunteers
2,300

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1106
Preparer
Christopher Winsley CPA
Phone
8015322200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 90,203. Management and general expenses 21,930. Fundraising expenses 13,323. Total expenses 125,456. Other professional fees: program service expenses 98,970. Management and general expenses 24,061. Fundraising expenses 14,618. Total expenses 137,649.”

Raw XML AppendixShowing 400 of 541 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/ActivityOrMissionDesc0THE UTAH PRIDE CENTER IS A COMMUNITY-BASED ORGANIZATION THAT PROVIDES SUPPORT, EDUCATION, OUTREACH AND ADVOCACY FOR LESBIAN, GAY, BISEXUAL, TRANSGENDER, QUEER INDIVIDUALS AND ALLIES.
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IRS990/Desc0ADVOCACY AND EDUCATION - IN ADDITION TO BEING THE CENTRAL CLEARING HOUSE FOR LGBT COMMUNITY MEMBERS AND FRIENDS, THE CENTER HAS AN EXPANSIVE OUTREACH AND EDUCATION PROGRAM THAT SERVES TO EDUCATE THROUGH FORMAL TRAINING, FILMS, DISCUSSIONS, SOCIAL GATHERINGS AND COMMUNITY-WIDE EVENTS. THIS ARM INCLUDES CULTURAL COMPETENCY EDUCATION DESIGNED SPECIFICALLY FOR UTAH SOCIAL SERVICES AGENCIES, SCHOOLS AND HEALTH CARE FACILITIES. IT ALSO INCLUDES EXPANSIVE EFFORTS TO EDUCATE THOSE WHO WORK TO SUPPORT OUT OF HOME YOUTH. THE CENTER AND OUR VOLUNTEERS ARE RESPONSIBLE FOR UTAH'S SECOND LARGEST FESTIVAL (THE UTAH PRIDE FESTIVAL) WHICH ATTRACTS OVER 20,000 PARTICIPANTS. MUCH OF OUR OUTREACH AND EDUCATION WORK IS SUPPORTED BY VOLUNTEERS COMMITTED TO HUMAN RIGHTS AND BETTER UNDERSTANDING WITHIN THE LGBT COMMUNITY AND BEYOND.
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IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXEC DIRCTR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
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IRS990/GrantAmt03664
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03664
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03664
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01400000
IRS990/GrossReceiptsAmt02952343
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt04210
IRS990/InsuranceGrp/ProgramServicesAmt017316
IRS990/InsuranceGrp/TotalAmt024084
IRS990/InterestGrp/FundraisingAmt030
IRS990/InterestGrp/ManagementAndGeneralAmt050
IRS990/InterestGrp/ProgramServicesAmt0207
IRS990/InterestGrp/TotalAmt0287
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024827
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IRS990/LobbyingActivitiesInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE UTAH PRIDE CENTER IS A COMMUNITY-BASED ORGANIZATION THAT PROVIDES SUPPORT, EDUCATION, OUTREACH AND ADVOCACY FOR LESBIAN, GAY, BISEXUAL, TRANSGENDER, QUEER INDIVIDUALS AND ALLIES THROUGH PROGRAMS, SERVICES AND RESOURCES AS "THE CATALYST FOR PERSONAL GROWTH, ACCEPTANCE AND EQUALITY FOR LGBT PEOPLE IN UTAH.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt02334687
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt09293
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt030183
IRS990/OccupancyGrp/ManagementAndGeneralAmt049679
IRS990/OccupancyGrp/ProgramServicesAmt0204343
IRS990/OccupancyGrp/TotalAmt0284205
IRS990/OfficeExpensesGrp/FundraisingAmt012240
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020146
IRS990/OfficeExpensesGrp/ProgramServicesAmt082868
IRS990/OfficeExpensesGrp/TotalAmt0115254
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02135
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03513
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014452
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020100
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1EVENT PRODUCTION
IRS990/OtherExpensesGrp/Desc2LICENSES, TAXES, AND BA
IRS990/OtherExpensesGrp/FundraisingAmt012554
IRS990/OtherExpensesGrp/FundraisingAmt16090
IRS990/OtherExpensesGrp/FundraisingAmt21262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22077
IRS990/OtherExpensesGrp/ProgramServicesAmt084996
IRS990/OtherExpensesGrp/ProgramServicesAmt141229
IRS990/OtherExpensesGrp/ProgramServicesAmt28542
IRS990/OtherExpensesGrp/TotalAmt0118214
IRS990/OtherExpensesGrp/TotalAmt157343
IRS990/OtherExpensesGrp/TotalAmt211881
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08687
IRS990/OtherRevenueTotalAmt08687
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044978
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074032
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0304515
IRS990/OtherSalariesAndWagesGrp/TotalAmt0423525
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04408
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07256
IRS990/PayrollTaxesGrp/ProgramServicesAmt029846
IRS990/PayrollTaxesGrp/TotalAmt041510
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034492
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049945
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROB MOOLMAN
IRS990/PriorPeriodAdjustmentsAmt0-164546
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FESTIVAL ADMISSION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1FESTIVAL FOOD, BEVERAGE, OTHER
IRS990/ProgramServiceRevenueGrp/Desc2COUNSELING AND MENTAL HEALTH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0419861
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1206212
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt263641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0419861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1206212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt263641
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH AND WELLNESS - THE CENTER OFFERS MEETING SPACES TO COMMUNITY ORGANIZATIONS, A FULL CALENDAR OF PROGRAMS AND SERVICES THAT CELEBRATE, EDUCATE AND SUPPORT LGBT PEOPLE LIVING THROUGHOUT THE SALT LAKE METRO AREA AND GREATER UTAH. THE STAFF AND DEDICATED VOLUNTEERS HAVE A WIDE ARRAY OF PROFESSIONAL RESOURCES AT THEIR DISPOSAL TO ADDRESS CONCERNS THAT ADULTS AND YOUTH MAY HAVE AS THEY ENTER THE "COMING OUT" PROCESS AND AS THEY LIVE AS OPENLY LGBT IDENTIFIED PEOPLE IN UTAH. A MAJOR PROGRAM FOCUS IS HEALTH AND WELLNESS, WHICH FOCUSES ON HEALTHY LIFE CHOICES BY LGBT INDIVIDUALS, INCLUDING BREAST CANCER AWARENESS AND HIV/AIDS PREVENTION/EDUCATION. WE OPERATE UTAH'S ONLY STAND-ALONE LGBT YOUTH ACTIVITY CENTER AND OVER THE YEARS IT HAS BECOME THE "GO-TO" RESOURCE FOR THE UTAH COMMUNITY AS THEY WORK TO UNDERSTAND AND SUPPORT LGBT YOUTH AND THEIR FAMILIES. THE "TINT" OFFERS NUMEROUS SOCIAL ACTIVITIES AND SUPPORT GROUPS INCLUDING A TRANSGENDER YOUTH GROUP, A PARENT'S OF TRANSGENDER YOUTH SUPPORT GROUP, COLAGE, AND A QUEERS IN ACTION
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0852919
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt014928
IRS990/PYInvestmentIncomeAmt019291
IRS990/PYOtherExpensesAmt0946236
IRS990/PYOtherRevenueAmt08618
IRS990/PYProgramServiceRevenueAmt0677562
IRS990/PYRevenuesLessExpensesAmt056372
IRS990/PYSalariesCompEmpBnftPaidAmt0540854
IRS990/PYTotalExpensesAmt01502018
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01558390
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08660
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0698401
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0584008
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0167780
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0207500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0244388
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0108000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0402122
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0788600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01750610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0829115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0852919
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01414649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02126847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06197795
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024827
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019291
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06415
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011906
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt062614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0698401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0686180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0668985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0613064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0619856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03286486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt062614
IRS990ScheduleA/InvestmentIncomeCYPct00.00650
IRS990ScheduleA/InvestmentIncomePYPct00.00380
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt026130
IRS990ScheduleA/OtherIncome509Grp/TotalAmt026130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,349,385
Liabilities
$14,698
Net assets
$2,334,687
Revenue
$1,552,343
Expenses
$1,543,683
Net income
$8,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.18$0.08$2.10$3.59$2.06$1.52
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.96$0.69$3.12$4.41$1.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.18$2.00$3.15$3.21$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.29$1.77$1.18$1.55$0.37
2019Detailed filing. Detailed filing data is available for this year.$2.65$0.04$2.60$2.14$1.92$0.23
2018Summary only. Only limited summary data is available for this year.$2.35$0.01$2.33$1.55$1.54$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.01$2.33$1.55$1.54$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.56$0.06$2.49$1.56$1.50$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.60$0.17$2.43$1.65$1.59$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.59$0.19$2.40$2.03$1.65$0.38
2013Detailed filing. Detailed filing data is available for this year.$2.45$0.43$2.02$2.76$1.78$0.98
2012Summary only. Only limited summary data is available for this year.$2.17$1.11$1.06$1.99$1.51$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.04$0.58$1.18