Civic Intelligence

The Pacific Pride Foundation Inc.

990 • Fiscal year 2024 • EIN 95-3133613

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 04, 2025

Organization ProfileWWW.PACIFICPRIDEFOUNDATION.ORG
608 Anacapa St ASanta Barbara, CA 93101

(805) 963-3636

Siviq Scores

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

Liabilities / Assets

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.16x

Higher debt load relative to revenue than 63% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$186,463

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

14th percentile

-10%

Faster asset growth than 14% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

22%

Faster revenue growth than 68% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,694,045

Down $193,194 (-10%) from 2023

Net Assets

Down

$1,468,802

Down $145,532 (-9.0%) from 2023

Liabilities

Down

$225,243

Down $47,662 (-17%) from 2023

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin21st percentile

Revenue

Up

$1,368,102

Up $242,144 (+22%) from 2023

Expenses

Up

$1,513,634

Up $373,437 (+33%) from 2023

Net Income

Down

-$145,532

Down $131,293 (-922%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2024

Assets$1,694,045
Liabilities$225,243
Net Assets$1,468,802
Open 2024 Filing

Operations Trend

Revenue Growth68th 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

2024

Revenue$1,368,102
Expenses$1,513,634
Net Income-$145,532
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 4, 2025
Return Version
2023v6.0
Gross Receipts
$1,522,278
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 & lgbtw communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$919,578$652,762▼ $266,816
Investments in Publicly Traded Securities$363,613$435,259▲ $71,646
Savings and Temporary Cash Investments$189,278$220,240▲ $30,962
Accounts Receivable$85,437$137,417▲ $51,980
Pledges and Grants Receivable$172,578$129,254▼ $43,324
Prepaid Expenses and Deferred Charges$41,883$41,076▼ $807
Land, Buildings, and Equipment, Net$12,497$4,752▼ $7,745
Total Assets$1,887,239$1,694,045▼ $193,194
Other Assets Total$102,375$73,285▼ $29,090
Liabilities
Other Liabilities$162,190$153,463▼ $8,727
Accounts Payable and Accrued Expenses$85,015$68,591▼ $16,424
Deferred Revenue$25,700$3,189▼ $22,511
Total Liabilities$272,905$225,243▼ $47,662
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$990,124$735,438▼ $254,686
Net Assets With Donor Restrictions$624,210$733,364▲ $109,154
Total Net Assets Fund Balance$1,614,334$1,468,802▼ $145,532
Total Liabilities and Net Assets / Fund Balance$1,887,239$1,694,045▼ $193,194

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$203,893$203,893
Other Land Buildings$4,752$13,068$17,820

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$484,093$2,500▲ $2,646-$489,139
2022$468,147$14,500▲ $1,546-$484,093
2021$250,000$218,250▲ $20-$468,147
2020-$250,000--$250,000
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristin FlickingerPrevious Executive DirectorFT$175,704$10,759$186,463

Board Members and Trustees

NameTitle
Cristian ArangoChair
Stephen CoyneVice Chair
Dean CarterBoard Member
Eric BowersBoard Member
Louisa WoodsBoard Member
Lynn BrownBoard Member
Ralph BarbosaBoard Member
Robyn LaguetteBoard Member
Sarita BhattBoard Member
Kristy ThomsenSecretary
Jennifer DownsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,416,232
Program Service Revenue
$29,855
Investment Income
$4,671
Other Revenue
$-82,656
All Other Contributions
$761,864
Change in Net Assets
$-145,532

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$25,525Fair Market Value
Total Noncash Contributions1$25,525-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,368,102
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,368,102
Total Revenue per Form 990
$1,368,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$827,974
Other Expenses$672,931
Total Fundraising Expense$167,421
Professional Fundraising Fees$12,729
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$472,278$21,512$49,286$543,076
Fees for Services Other$101,877$143,906$44,193$289,976
Current Officers, Directors, Trustees, and Key Employees$152,798$6,960$15,946$175,704
All Other Expenses$62,338$24,448$14,602$101,388
Fees for Services Accounting-$99,020-$99,020
Payroll Taxes$52,988$2,897$3,959$59,844
Other Employee Benefits$42,420$3,960$2,970$49,350
Occupancy$42,727-$1,351$44,078
Insurance$11,149$11,411$2,929$25,489
Travel$12,659$583$612$13,854
Fees for Services Professional Fundraising--$12,729$12,729
Other Expenses$2,401$164$9,017$11,582
Depreciation Depletion$7,745--$7,745
Office Expenses$2,665$223$168$3,056
Interest-$2,164-$2,164
Information Technology$1,373$140$105$1,618
Conferences and Meetings$817$602$126$1,545
Advertising$342-$612$954
Total Functional Expenses$1,027,101$319,112$167,421$1,513,634

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,513,634
Total Expenses per Audited Statements$1,513,634
Total Expenses per Form 990$1,513,634
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$128,651
Fundraising Gross Income$41,545
Professional Fundraising Fees$12,729

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pacific Pride Festival$107,545$41,545$18,413$23,132
Total Events$107,545$41,545$128,651$-87,106
Political and Lobbying Activity
Political campaign activity
Yes
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$72,660
Accrued Payroll & Related Expenses$59,420
Accrued Vacation$21,383
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
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, Section B, Line 11B

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

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

“The conflict of interest process is periodically reviewed.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed annually.”

Form 990, Part VI, Section C, Line 19

“Financial statements and forms 990 are posted on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Pacific Pride Foundation
EIN
95-3133613
Phone
8059633636
Address
608 ANACAPA ST A, SANTA BARBARA, CA 93101

Signing Officer

Name
Julio C Roman
Title
Exectuve Director
Phone
8059633636
Signed
2025-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julio C Roman
Formed
1976
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
16
Volunteers
115

Preparer

Firm
Nasif Hicks Harris & Co Llp
Address
104 WEST ANAPAMU ST STE B, SANTA BARBARA, CA 93101
Preparer
Mitchell P Thomas
Phone
8059661521
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 90,770. Management and general expenses 52,638. Fundraising expenses 30,196. Total expenses 173,604. Translating/interpreting: program service expenses 11,107. Management and general expenses 1,669. Fundraising expenses 13,997. Total expenses 26,773. Executive director recruitment: program service expenses 0. Management and general expenses 89,599. Fundraising expenses 0. Total expenses 89,599.”

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight process.”

Financial Statement Notes

PART V, LINE 4:

“The chad robert phillips memorial fund will support ppf's youth peer-support and counseling programs.”

Raw XML AppendixShowing 400 of 605 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/GovernmentGrantsAmt0588368
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt025358
IRS990/GrossReceiptsAmt01522278
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0105
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0140
IRS990/InformationTechnologyGrp/ProgramServicesAmt01373
IRS990/InformationTechnologyGrp/TotalAmt01618
IRS990/InsuranceGrp/FundraisingAmt02929
IRS990/InsuranceGrp/ManagementAndGeneralAmt011411
IRS990/InsuranceGrp/ProgramServicesAmt011149
IRS990/InsuranceGrp/TotalAmt025489
IRS990/InterestGrp/ManagementAndGeneralAmt02164
IRS990/InterestGrp/TotalAmt02164
IRS990/InvestmentIncomeGrp/ExclusionAmt04838
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04838
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0363613
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0435259
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0216961
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012497
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04752
IRS990/LandBldgEquipCostOrOtherBssAmt0221713
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt025525
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PACIFIC PRIDE FOUNDATION'S ADVOCACY AND EDUCATION EFFORTS MEET THE ONGOING AND EMERGING NEEDS OF A DIVERSE POPULATION IN ORDER TO CREATE A THRIVING AND VISIBLE LGBTQ+ COMMUNITY AND TO PREVENT THE TRANSMISSION OF HIV/AIDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01614334
IRS990/NetAssetsOrFundBalancesEOYAmt01468802
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-167
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-167
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-87106
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-87106
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0990124
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0735438
IRS990/NoncashContributionsAmt025525
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01351
IRS990/OccupancyGrp/ProgramServicesAmt042727
IRS990/OccupancyGrp/TotalAmt044078
IRS990/OfficeExpensesGrp/FundraisingAmt0168
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0223
IRS990/OfficeExpensesGrp/ProgramServicesAmt02665
IRS990/OfficeExpensesGrp/TotalAmt03056
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0102375
IRS990/OtherAssetsTotalGrp/EOYAmt073285
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02970
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03960
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042420
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049350
IRS990/OtherExpensesGrp/Desc0CLINICIAN SUPERVISION
IRS990/OtherExpensesGrp/Desc1PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc2BANK AND CC FEES
IRS990/OtherExpensesGrp/Desc3PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt08003
IRS990/OtherExpensesGrp/FundraisingAmt1813
IRS990/OtherExpensesGrp/FundraisingAmt29017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2164
IRS990/OtherExpensesGrp/ProgramServicesAmt038800
IRS990/OtherExpensesGrp/ProgramServicesAmt111052
IRS990/OtherExpensesGrp/ProgramServicesAmt210672
IRS990/OtherExpensesGrp/ProgramServicesAmt32401
IRS990/OtherExpensesGrp/TotalAmt038800
IRS990/OtherExpensesGrp/TotalAmt119135
IRS990/OtherExpensesGrp/TotalAmt212527
IRS990/OtherExpensesGrp/TotalAmt311582
IRS990/OtherLiabilitiesGrp/BOYAmt0162190
IRS990/OtherLiabilitiesGrp/EOYAmt0153463
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMEN
IRS990/OtherRevenueMiscGrp/Desc1REBATES
IRS990/OtherRevenueMiscGrp/ExclusionAmt03552
IRS990/OtherRevenueMiscGrp/ExclusionAmt1898
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03552
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1898
IRS990/OtherRevenueTotalAmt04450
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049286
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021512
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0472278
IRS990/OtherSalariesAndWagesGrp/TotalAmt0543076
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03959
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02897
IRS990/PayrollTaxesGrp/ProgramServicesAmt052988
IRS990/PayrollTaxesGrp/TotalAmt059844
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0172578
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0129254
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041883
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041076
IRS990/PrincipalOfficerNm0JULIO C ROMAN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY PRESENTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025605
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14250
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED CULTURALLY COMPETENT MENTAL HEALTH SERVICES AND TRAINED MENTAL HEALTH CLINICIANS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0276406
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025605
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED OPIOID RESPONSE SERVICES, HIV EDUCATION, AND SYRINGE ACCESS SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0138854
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01144920
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01637
IRS990/PYOtherExpensesAmt0442427
IRS990/PYOtherRevenueAmt0-93686
IRS990/PYProgramServiceRevenueAmt073087
IRS990/PYRevenuesLessExpensesAmt0-14239
IRS990/PYSalariesCompEmpBnftPaidAmt0668254
IRS990/PYTotalExpensesAmt01140197
IRS990/PYTotalProfFndrsngExpnsAmt029516
IRS990/PYTotalRevenueAmt01125958
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-145532
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04250
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0189278
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0220240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01416232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01148900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01795107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01038422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0817360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06216021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02884
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017702
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt034305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt070491
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt063139
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt047477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038523
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0253935
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95810
IRS990ScheduleA/PublicSupportPY170Pct00.95920
IRS990ScheduleA/PublicSupportTotal170Amt06216021
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01416232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01148900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01795107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01038422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0817360
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06216021
IRS990ScheduleA/TotalSupportAmt06487658
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/ScheduleBRequiredInd01

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,694,045
Liabilities
$225,243
Net assets
$1,468,802
Revenue
$1,368,102
Expenses
$1,513,634
Net income
-$145,532
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