Civic Intelligence

The Pacific Pride Foundation Inc.

990 • Fiscal year 2016 • EIN 95-3133613

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 2017

Organization ProfilePACIFICPRIDEFOUNDATION.ORG
126 East Haley Street A-11Santa Barbara, CA 93101

(805) 963-3636

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

3rd percentile

-32%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$622,461

Down $296,496 (-32%) from 2015

Net Assets

Down

$583,886

Down $179,914 (-24%) from 2015

Liabilities

Down

$38,575

Down $116,582 (-75%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin20th percentile

Revenue

Down

$1,400,978

Down $554,606 (-28%) from 2015

Expenses

Down

$1,580,892

Down $429,483 (-21%) from 2015

Net Income

Down

-$179,914

Down $125,123 (-228%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $956,073Liabilities 2011: $81,788Net Assets 2011: $874,2852011Assets 2012: $1,197,940Liabilities 2012: $109,623Net Assets 2012: $1,088,3172012Assets 2013: $1,133,526Liabilities 2013: $90,419Net Assets 2013: $1,043,1072013Assets 2014: $921,668Liabilities 2014: $103,076Net Assets 2014: $818,5922014Assets 2015: $918,957Liabilities 2015: $155,157Net Assets 2015: $763,8002015Assets 2016: $622,461Liabilities 2016: $38,575Net Assets 2016: $583,8862016Assets 2017: $893,120Liabilities 2017: $51,072Net Assets 2017: $842,0482017Assets 2018: $846,106Liabilities 2018: $45,286Net Assets 2018: $800,8202018Assets 2019: $950,930Liabilities 2019: $52,718Net Assets 2019: $898,2122019Assets 2020: $822,027Liabilities 2020: $145,729Net Assets 2020: $676,2982020Assets 2021: $1,226,778Liabilities 2021: $161,578Net Assets 2021: $1,065,2002021Assets 2022: $1,781,444Liabilities 2022: $149,085Net Assets 2022: $1,632,3592022Assets 2023: $1,887,239Liabilities 2023: $272,905Net Assets 2023: $1,614,3342023Assets 2024: $1,694,045Liabilities 2024: $225,243Net Assets 2024: $1,468,8022024

Highlighted filing

2016

Assets$622,461
Liabilities$38,575
Net Assets$583,886
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,593,594Expenses 2011: $1,691,766Net Income 2011: -$98,1722011Revenue 2012: $2,122,669Expenses 2012: $1,908,637Net Income 2012: $214,0322012Revenue 2013: $1,979,935Expenses 2013: $2,025,145Net Income 2013: -$45,2102013Revenue 2014: $1,918,836Expenses 2014: $2,143,351Net Income 2014: -$224,5152014Revenue 2015: $1,955,584Expenses 2015: $2,010,375Net Income 2015: -$54,7912015Revenue 2016: $1,400,978Expenses 2016: $1,580,892Net Income 2016: -$179,9142016Revenue 2017: $1,349,500Expenses 2017: $1,091,338Net Income 2017: $258,1622017Revenue 2018: $906,363Expenses 2018: $947,591Net Income 2018: -$41,2282018Revenue 2019: $1,393,755Expenses 2019: $1,296,363Net Income 2019: $97,3922019Revenue 2020: $948,806Expenses 2020: $1,170,720Net Income 2020: -$221,9142020Revenue 2021: $1,282,570Expenses 2021: $881,105Net Income 2021: $401,4652021Revenue 2022: $1,862,823Expenses 2022: $1,162,546Net Income 2022: $700,2772022Revenue 2023: $1,125,958Expenses 2023: $1,140,197Net Income 2023: -$14,2392023Revenue 2024: $1,368,102Expenses 2024: $1,513,634Net Income 2024: -$145,5322024

Highlighted filing

2016

Revenue$1,400,978
Expenses$1,580,892
Net Income-$179,914
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$1,400,978
Mission and Program Overview

Mission

Provide social services serving the hiv/aids community & to build the adult and youth lgbtq communities, including lgbtq training to the general public

Provide social services serving the hiv/aids & lgbt communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$316,172$342,157▲ $25,985
Pledges and Grants Receivable$145,236$0▼ $145,236
Land, Buildings, and Equipment, Net$85,196$106,323▲ $21,127
Cash and Non-Interest-Bearing Accounts$257,858$95,771▼ $162,087
Accounts Receivable-$39,039-
Prepaid Expenses and Deferred Charges$106,224$35,312▼ $70,912
Inventories for Sale or Use$8,271$0▼ $8,271
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$918,957$622,461▼ $296,496
Other Assets Total-$3,859-
Liabilities
Other Liabilities$87,433$28,738▼ $58,695
Deferred Revenue$9,194$6,935▼ $2,259
Accounts Payable and Accrued Expenses$58,530$2,902▼ $55,628
Total Liabilities$155,157$38,575▼ $116,582
Net Assets / Fund Balance
Unrestricted Net Assets$106,713$386,664▲ $279,951
Temporarily Rstr Net Assets$657,087$197,222▼ $459,865
Total Net Assets Fund Balance$763,800$583,886▼ $179,914
Total Liabilities and Net Assets / Fund Balance$918,957$622,461▼ $296,496

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$100,540$94,982$195,522
Leasehold Improvements$3,723$76,759$80,482
Other Land Buildings$2,060$3,479$5,539
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Marco SilvaChair
John DuffyVice Chair
Alan RoseBoard Member
David JacksonBoard Member
Lynn BrownBoard Member
Marc GelinasBoard Member
Matthew PennonBoard Member
Soloman NdunguBoard Member
Ralph BarbosaSecretary
Jane RussellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$903,440
Program Service Revenue
$477,373
Investment Income
$2,739
Other Revenue
$17,426
All Other Contributions
$903,440
Change in Net Assets
$-179,914

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,400,978
Total Revenue per Audited Statements
$1,400,978
Total Revenue per Form 990
$1,400,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$801,316
Other Expenses$779,576
Total Fundraising Expense$25,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$614,556--$614,556
All Other Expenses$115,465$20,535$12,808$148,808
Occupancy$135,082$8,637$1,047$144,766
Payroll Taxes$118,931$10,268-$129,199
Current Officers, Directors, Trustees, and Key Employees-$57,561-$57,561
Other Expenses$38,416$7$5,710$38,416
Depreciation Depletion$25,135$5,391-$30,526
Insurance$15,467$3,075-$18,542
Travel$9,900$6,225$77$16,202
Information Technology$9,665$2,043-$11,708
Fees for Services Other$4,709$1,018$3,030$8,757
Fees for Services Accounting$6,738$1,162-$7,900
Office Expenses$1,980$5,214-$7,194
Advertising$3,884$80$3,002$6,966
Conferences and Meetings$3,045$85-$3,130
Fees for Services Legal-$192-$192
Total Functional Expenses$1,433,725$121,493$25,674$1,580,892

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,580,892
Total Expenses per Audited Statements$1,580,892
Total Expenses per Form 990$1,580,892
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,426
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc. Event Re$17,426$17,426-$17,426
Total Events$17,426$17,426-$17,426
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll & Related Expenses$15,766
Accrued Vacation & Related Taxes$10,490
Agency Funds$2,282
Deposits$200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed before it is signed and filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest process is periodically reviewed.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is reviewed annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Full disclosure upon request.”

Filing and Contact Details

Filer

Filer Name
Pacific Pride Foundation
EIN
95-3133613
Phone
8059633636
Address
126 EAST HALEY STREET A-11, SANTA BARBARA, CA 93101

Signing Officer

Name
Colette Schabram
Title
Executive Director
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colette Schabram
Formed
1976
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
17
Volunteers
50

Preparer

Firm
Moss Levy & Hartzheim LLP
Address
2400 Professional Parkway Suite 205, Santa Maria, CA 93455
Preparer
Travis Hole CPA
Phone
8059252579
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“The nolp and case management services were discontinued during the tax year.”

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: hiv education; hiv anitbody tests and syringe exchange (see additional information attached). Other program services 5: provided youth services to lgbt youth and lgbt trainings to administrators , counselors and teachers. Other program services 6: hiv mental health counseling sessions provided to individuals in need.”

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IRS990/InsuranceGrp/ManagementAndGeneralAmt03075
IRS990/InsuranceGrp/ProgramServicesAmt015467
IRS990/InsuranceGrp/TotalAmt018542
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08271
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0-164
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-164
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0175220
IRS990/LandBldgEquipBasisNetGrp/BOYAmt085196
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0106323
IRS990/LandBldgEquipCostOrOtherBssAmt0281543
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SOCIAL SERVICES SERVING THE HIV/AIDS COMMUNITY & TO BUILD THE ADULT AND YOUTH LGBT COMMUNITIES, INCLUDING LGBT TRAINING TO THE GENERAL PUBLIC
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0763800
IRS990/NetAssetsOrFundBalancesEOYAmt0583886
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02903
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02903
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017426
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017426
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01047
IRS990/OccupancyGrp/ManagementAndGeneralAmt08637
IRS990/OccupancyGrp/ProgramServicesAmt0135082
IRS990/OccupancyGrp/TotalAmt0144766
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05214
IRS990/OfficeExpensesGrp/ProgramServicesAmt01980
IRS990/OfficeExpensesGrp/TotalAmt07194
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt03859
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0GROCERIES DONATED
IRS990/OtherExpensesGrp/Desc1PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc2GROCERIES
IRS990/OtherExpensesGrp/Desc3EMERGENCY HOUSING
IRS990/OtherExpensesGrp/FundraisingAmt05710
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07
IRS990/OtherExpensesGrp/ProgramServicesAmt0164198
IRS990/OtherExpensesGrp/ProgramServicesAmt184865
IRS990/OtherExpensesGrp/ProgramServicesAmt281689
IRS990/OtherExpensesGrp/ProgramServicesAmt338416
IRS990/OtherExpensesGrp/TotalAmt0164198
IRS990/OtherExpensesGrp/TotalAmt190582
IRS990/OtherExpensesGrp/TotalAmt281689
IRS990/OtherExpensesGrp/TotalAmt338416
IRS990/OtherLiabilitiesGrp/BOYAmt087433
IRS990/OtherLiabilitiesGrp/EOYAmt028738
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0614556
IRS990/OtherSalariesAndWagesGrp/TotalAmt0614556
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010268
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118931
IRS990/PayrollTaxesGrp/TotalAmt0129199
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0145236
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0106224
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035312
IRS990/PrincipalOfficerNm0COLETTE SCHABRAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACTS MEDI-CAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011644
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1459603
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1459603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26126
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE HIV CASE MANAGEMENT SESSIONS , INCLUDING EARLY INTERVENTION, NURSE CASE MANAGEMENT, BENEFIT COUNSELING AND DISTRIBUTION OF FOOD AND PERSON CARE ITEMS (SEE ADDITIONAL INFORMATION ATTACHED).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0339773
IRS990/ProgSrvcAccomActy3Grp/Desc0HIV EDUCATION; HIV ANITBODY TESTS AND SYRINGE EXCHANGE (SEE ADDITIONAL INFORMATION ATTACHED).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0260168
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01385666
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0563
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01083681
IRS990/PYOtherRevenueAmt023964
IRS990/PYProgramServiceRevenueAmt0545391
IRS990/PYRevenuesLessExpensesAmt0-54791
IRS990/PYSalariesCompEmpBnftPaidAmt0926694
IRS990/PYTotalExpensesAmt02010375
IRS990/PYTotalRevenueAmt01955584
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-179914
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0316172
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0342157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01371908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01923432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01804766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01853235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01437331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08390672
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03370
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010731
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011644
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07625
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08466
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04839
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038677
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99410
IRS990ScheduleA/PublicSupportPY170Pct00.99490
IRS990ScheduleA/PublicSupportTotal170Amt08390672
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01371908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01923432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01804766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01853235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01437331
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08390672
IRS990ScheduleA/TotalSupportAmt08440080
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$622,461
Liabilities
$38,575
Net assets
$583,886
Revenue
$1,400,978
Expenses
$1,580,892
Net income
-$179,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.23$1.47$1.37$1.51$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.27$1.61$1.13$1.14$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.15$1.63$1.86$1.16$0.70
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.16$1.07$1.28$0.88$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.15$0.68$0.95$1.17$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.05$0.90$1.39$1.30$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.05$0.80$0.91$0.95$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.05$0.84$1.35$1.09$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.04$0.58$1.40$1.58$0.18
2015Summary only. Only limited summary data is available for this year.$0.92$0.16$0.76$1.96$2.01$0.05
2014Summary only. Only limited summary data is available for this year.$0.92$0.10$0.82$1.92$2.14$0.22
2013Summary only. Only limited summary data is available for this year.$1.13$0.09$1.04$1.98$2.03$0.05
2012Summary only. Only limited summary data is available for this year.$1.20$0.11$1.09$2.12$1.91$0.21
2011Summary only. Only limited summary data is available for this year.$0.96$0.08$0.87$1.59$1.69$0.10