Civic Intelligence

Identity Inc.

990 • Fiscal year 2016 • EIN 92-0091087

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

Organization ProfileWWW.IDENTITYINC.ORG
PO Box 200070Anchorage, AK 99520-0070

(907) 929-4528

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-68%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-43%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$105,458

Down $71,052 (-40%) from 2015

Net Assets

Down

$89,347

Down $70,004 (-44%) from 2015

Liabilities

Down

$16,111

Down $1,048 (-6.1%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin6th percentile

Revenue

Down

$103,673

Down $76,701 (-43%) from 2015

Expenses

Down

$173,677

Down $64,323 (-27%) from 2015

Net Income

Down

-$70,004

Down $12,378 (-21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$800K$600K$400K$200K$0Assets 2011: $187,060Liabilities 2011: $508Net Assets 2011: $186,5522011Assets 2012: $190,892Liabilities 2012: $8,686Net Assets 2012: $182,2062012Assets 2013: $251,141Liabilities 2013: $8,845Net Assets 2013: $242,2962013Assets 2014: $233,076Liabilities 2014: $16,099Net Assets 2014: $216,9772014Assets 2015: $176,510Liabilities 2015: $17,159Net Assets 2015: $159,3512015Assets 2016: $105,458Liabilities 2016: $16,111Net Assets 2016: $89,3472016Assets 2017: $87,220Liabilities 2017: $7,848Net Assets 2017: $79,3722017Assets 2018: $114,938Liabilities 2018: $495Net Assets 2018: $114,4432018Assets 2019: $214,772Liabilities 2019: $2,611Net Assets 2019: $212,1612019Assets 2020: $283,184Liabilities 2020: $14,033Net Assets 2020: $269,1512020Assets 2021: $225,128Liabilities 2021: $56,523Net Assets 2021: $168,6052021Assets 2022: $771,866Liabilities 2022: $530,285Net Assets 2022: $241,5812022Assets 2023: $750,618Liabilities 2023: $477,012Net Assets 2023: $273,6062023Assets 2024: $659,483Liabilities 2024: $276,837Net Assets 2024: $382,6492024

Highlighted filing

2016

Assets$105,458
Liabilities$16,111
Net Assets$89,347
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $87,617Expenses 2011: $54,689Net Income 2011: $32,9282011Revenue 2012: $78,423Expenses 2012: $82,769Net Income 2012: -$4,3462012Revenue 2013: $135,508Expenses 2013: $75,418Net Income 2013: $60,0902013Revenue 2014: $145,955Expenses 2014: $171,274Net Income 2014: -$25,3192014Revenue 2015: $180,374Expenses 2015: $238,000Net Income 2015: -$57,6262015Revenue 2016: $103,673Expenses 2016: $173,677Net Income 2016: -$70,0042016Revenue 2017: $142,514Expenses 2017: $148,091Net Income 2017: -$5,5772017Revenue 2018: $174,716Expenses 2018: $139,645Net Income 2018: $35,0712018Revenue 2019: $338,631Expenses 2019: $251,202Net Income 2019: $87,4292019Revenue 2020: $276,497Expenses 2020: $222,127Net Income 2020: $54,3702020Revenue 2021: $636,210Expenses 2021: $739,398Net Income 2021: -$103,1882021Revenue 2022: $1,145,735Expenses 2022: $1,067,916Net Income 2022: $77,8192022Revenue 2023: $1,507,075Expenses 2023: $1,490,823Net Income 2023: $16,2522023Revenue 2024: $1,978,243Expenses 2024: $1,947,565Net Income 2024: $30,6782024

Highlighted filing

2016

Revenue$103,673
Expenses$173,677
Net Income-$70,004
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$493,973
Mission and Program Overview

Mission

To educate & advocate for the interests of the alaska gay, lesbian, bisexual & transgender population regarding their presence in the community & their value to the community as a whole.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$153,086$84,622▼ $68,464
Land, Buildings, and Equipment, Net$23,389$20,826▼ $2,563
Prepaid Expenses and Deferred Charges$25--
Savings and Temporary Cash Investments$10$10→ $0
Total Assets$176,510$105,458▼ $71,052
Liabilities
Accounts Payable and Accrued Expenses$17,159$16,111▼ $1,048
Total Liabilities$17,159$16,111▼ $1,048
Net Assets / Fund Balance
Unrestricted Net Assets$159,351$89,347▼ $70,004
Total Net Assets Fund Balance$159,351$89,347▼ $70,004
Total Liabilities and Net Assets / Fund Balance$176,510$105,458▼ $71,052

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$15,627$1,736$17,363
Equipment$5,199$2,215$7,414
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Darrel HessCo-chair
Gayle SchuhCo-chair
Camden YehleDirector
Candace BellDirector
Danny ParishDirector
Jj HarrierDirector
Julie SchmidtDirector
Michael MasonDirector
Russ RenoDirector
Sam OhanaDirector
Shelby WilsonDirector
Tracy WieseDirector
Rebecca MorrisseySecretary
Maria AlvarezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,616
Program Service Revenue
$9,795
Investment Income
$1
Other Revenue
$-34,739
All Other Contributions
$128,616
Change in Net Assets
$-70,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,677
Total Fundraising Expense$11,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$25,682$3,625-$29,307
Fees for Services Other$27,586--$27,586
Office Expenses$9,295$3,336$10,700$23,331
Advertising$14,344$1,851-$16,195
All Other Expenses$12,705$667$517$13,889
Travel$524$7,299-$7,823
Other Expenses$7,178$250-$7,428
Insurance$1,750$5,045-$6,795
Fees for Services Accounting$2,481$1,405-$3,886
Depreciation Depletion$2,563--$2,563
Information Technology$2,195--$2,195
Total Functional Expenses$138,982$23,478$11,217$173,677
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$390,300
Gaming Gross Income$330,360
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
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
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 made available to interested members at a board meeting prior to its mailing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Identity Inc
EIN
92-0091087
Phone
9079294528
Address
PO BOX 200070, ANCHORAGE, AK 99520-0070

Signing Officer

Name
Gayle Schuh
Title
Co-chair
Phone
9072425206
Signed
2017-11-03

Organization Details

Principal Officer
Gayle Schuh
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
200

Preparer

Firm
The Hahn Company LLC
Address
430 W 7TH AVE STE 210, ANCHORAGE, AK 99501-3550
Preparer
Cathleen Hahn CPA
Phone
9072721423
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Youth programs work specifically with lesbian, gay, bisexual & transgender youth in anchorage & across alaska to provide resources and support. A youth summit brings young people from rural alaska to meet other lgbt youth, discuss issues, build social networks, and develop coping skills around bullying.”

Form 990, Part IX, Line 11G

“Pride conference/pridefest consulting 27,586 0 0 total 27,586 0 0”

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IRS990/OtherRevenueMiscGrp/ExclusionAmt110114
IRS990/OtherRevenueMiscGrp/ExclusionAmt22250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012837
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110114
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22250
IRS990/OtherRevenueTotalAmt025201
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025
IRS990/PrincipalOfficerNm0GAYLE SCHUH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRIDE CONFERENCE/PRIDEFEST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09795
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROMOTES AND CONDUCTS A SURVEY OF ALASKAN BUSINESSES THAT FOCUSES ON THE INCLUSION AND RECOGNITION OF THE LESBIAN, GAY, BISEXUAL AND TRANSGENDERED COMMUNITY. THE SURVEY RATES BUSINESSES ON WORKPLACE POLICIES, BENEFITS AND COMMUNITY ENGAGEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08459
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATE COMMUNITY CENTER TO PROVIDE A SAFE PLACE FOR GAY & LESBIAN PEOPLE TO MEET & ADVOCATE FOR GAY & LESBIAN ISSUES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt027433
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUTH PROGRAMS WORK SPECIFICALLY WITH LESBIAN, GAY, BISEXUAL & TRANSGENDER YOUTH IN ANCHORAGE & ACROSS ALASKA TO PROVIDE RESOURCES AND SUPPORT. A YOUTH SUMMIT BRINGS YOUNG PEOPLE FROM RURAL ALASKA TO MEET OTHER LGBT YOUTH, DISCUSS ISSUES, BUILD SOCIAL NETWORKS, AND DEVELOP COPING SKILLS AROUND BULLYING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt057402
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0158346
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0171243
IRS990/PYOtherRevenueAmt013599
IRS990/PYProgramServiceRevenueAmt08414
IRS990/PYRevenuesLessExpensesAmt0-57626
IRS990/PYSalariesCompEmpBnftPaidAmt066757
IRS990/PYTotalExpensesAmt0238000
IRS990/PYTotalRevenueAmt0180374
IRS990/ReconcilationRevenueExpnssAmt0-70004
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09795
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0128616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0158346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0125512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0113625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0594051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034830
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt015087
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06582
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05360
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt06310
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt037339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt094
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0666220
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0153499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0173357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0137082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0126130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076152
IRS990ScheduleA/Total509Grp/TotalAmt0666220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0153499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0173357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0137082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0126145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076231
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0666314
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/BookValueAmt05199
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02215
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07414
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015627
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01736
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017363
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020826
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0240552
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0240552
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0390300
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt05160
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0325200
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0330360
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-59940
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0149748
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0149748
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt044625
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0DREW PHOENIX
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 200070
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ANCHORAGE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd099520
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0THE RAVEN 708 E. 4TH AVENUE ANCHORAGE, AK 99501
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 15C
IRS990ScheduleG/ThirdPartyPersonNm0CLUB CHINATOWN
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt0530 E 5TH AVENUE
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0ANCHORAGE
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd099501
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YOUTH PROGRAMS WORK SPECIFICALLY WITH LESBIAN, GAY, BISEXUAL & TRANSGENDER YOUTH IN ANCHORAGE & ACROSS ALASKA TO PROVIDE RESOURCES AND SUPPORT. A YOUTH SUMMIT BRINGS YOUNG PEOPLE FROM RURAL ALASKA TO MEET OTHER LGBT YOUTH, DISCUSS ISSUES, BUILD SOCIAL NETWORKS, AND DEVELOP COPING SKILLS AROUND BULLYING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS MADE AVAILABLE TO INTERESTED MEMBERS AT A BOARD MEETING PRIOR TO ITS MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIDE CONFERENCE/PRIDEFEST CONSULTING 27,586 0 0 TOTAL 27,586 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,458
Liabilities
$16,111
Net assets
$89,347
Revenue
$103,673
Expenses
$173,677
Net income
-$70,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.28$0.38$1.98$1.95$0.03
2023Summary only. Only limited summary data is available for this year.$0.75$0.48$0.27$1.51$1.49$0.02
2022Summary only. Only limited summary data is available for this year.$0.77$0.53$0.24$1.15$1.07$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.06$0.17$0.64$0.74$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.27$0.28$0.22$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.34$0.25$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.17$0.14$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.01$0.08$0.14$0.15$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.10$0.17$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.02$0.16$0.18$0.24$0.06
2014Summary only. Only limited summary data is available for this year.$0.23$0.02$0.22$0.15$0.17$0.03
2013Summary only. Only limited summary data is available for this year.$0.25$0.01$0.24$0.14$0.08$0.06
2012Summary only. Only limited summary data is available for this year.$0.19$0.01$0.18$0.08$0.08$0.00
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.09$0.05$0.03