Civic Intelligence

Down East AIDS Network Inc

990 • Fiscal year 2015 • EIN 01-0441229

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 20, 2016

25 Pine Street Suite AEllsworth, ME 04605

(207) 667-3506

Siviq Scores

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

Liabilities / Assets

91st percentile

0.87x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.36x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$68,605

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

95th percentile

133%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

47%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$260,722

Up $148,929 (+133%) from 2014

Net Assets

Down

$33,167

Down $7,287 (-18%) from 2014

Liabilities

Up

$227,555

Up $156,216 (+219%) from 2014

Revenue

Up

$640,493

Up $204,063 (+47%) from 2014

Expenses

Up

$647,780

Up $195,287 (+43%) from 2014

Net Income

Up

-$7,287

Up $8,776 (+55%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $101,123Liabilities 2010: $9,934Net Assets 2010: $91,1892010Assets 2011: $69,183Liabilities 2011: $10,579Net Assets 2011: $58,6042011Assets 2012: $89,658Liabilities 2012: $25,272Net Assets 2012: $64,3862012Assets 2013: $70,739Liabilities 2013: $14,224Net Assets 2013: $56,5152013Assets 2014: $111,793Liabilities 2014: $71,339Net Assets 2014: $40,4542014Assets 2015: $260,722Liabilities 2015: $227,555Net Assets 2015: $33,1672015Assets 2016: $188,798Liabilities 2016: $169,701Net Assets 2016: $19,0972016Assets 2017: $106,079Liabilities 2017: $108,636Net Assets 2017: -$2,5572017Assets 2018: $250,294Liabilities 2018: $90,350Net Assets 2018: $159,9442018Assets 2019: $455,944Liabilities 2019: $128,930Net Assets 2019: $327,0142019Assets 2020: $800,996Liabilities 2020: $60,807Net Assets 2020: $740,1892020Assets 2021: $496,798Liabilities 2021: $163,496Net Assets 2021: $333,3022021Assets 2022: $527,836Liabilities 2022: $348,773Net Assets 2022: $179,0632022Assets 2023: $816,367Liabilities 2023: $625,987Net Assets 2023: $190,3802023

Highlighted filing

2015

Assets$260,722
Liabilities$227,555
Net Assets$33,167

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $395,1892010Expenses 2011: $340,1922011Expenses 2012: $289,2252012Revenue 2013: $380,270Expenses 2013: $388,141Net Income 2013: -$7,8712013Revenue 2014: $436,430Expenses 2014: $452,493Net Income 2014: -$16,0632014Revenue 2015: $640,493Expenses 2015: $647,780Net Income 2015: -$7,2872015Revenue 2016: $1,072,302Expenses 2016: $1,067,761Net Income 2016: $4,5412016Revenue 2017: $1,111,195Expenses 2017: $1,132,849Net Income 2017: -$21,6542017Revenue 2018: $1,710,615Expenses 2018: $1,548,114Net Income 2018: $162,5012018Revenue 2019: $2,121,258Expenses 2019: $1,954,188Net Income 2019: $167,0702019Revenue 2020: $2,611,979Expenses 2020: $2,198,804Net Income 2020: $413,1752020Revenue 2021: $2,133,827Expenses 2021: $2,540,714Net Income 2021: -$406,8872021Revenue 2022: $1,722,037Expenses 2022: $1,876,276Net Income 2022: -$154,2392022Revenue 2023: $1,858,650Expenses 2023: $1,803,352Net Income 2023: $55,2982023

Highlighted filing

2015

Revenue$640,493
Expenses$647,780
Net Income-$7,287
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 20, 2016
Return Version
2015v2.1
Gross Receipts
$640,493
Mission and Program Overview

Mission

The down east aids network and the health equity alliance empower those communities most impacted by hiv and hepatitis c by facilitating collaboration, education, advocacy and action.

The down east aids network and the health equity alliance empower marginalized communities to improve their health and wellbeing and affect social and cultural change by facilitating collaboration, education, advocacy and action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$23,132$159,792▲ $136,660
Accounts Receivable$79,943$92,151▲ $12,208
Prepaid Expenses and Deferred Charges$6,324$4,401▼ $1,923
Cash and Non-Interest-Bearing Accounts$2,394$4,378▲ $1,984
Total Assets$111,793$260,722▲ $148,929
Liabilities
Deferred Revenue-$188,514-
Accounts Payable and Accrued Expenses$71,339$39,041▼ $32,298
Total Liabilities$71,339$227,555▲ $156,216
Net Assets / Fund Balance
Unrestricted Net Assets$40,454$33,167▼ $7,287
Total Net Assets Fund Balance$40,454$33,167▼ $7,287
Total Liabilities and Net Assets / Fund Balance$111,793$260,722▲ $148,929

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$21,465$21,465
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenney MillerExecutive DiFT$63,851$4,754$68,605

Board Members and Trustees

NameTitle
Robert GarrechtPresident
Heather MartinDirector
Kent WottonDirector
Lani NaiheDirector
Liz SullivanDirector
Mark DotyDirector
Linda CrowellCo-secretary
Lois-ann KuntzCo-secretary
Brad PerkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$434,879
Program Service Revenue
$197,883
Investment Income
$90
Other Revenue
$7,641
All Other Contributions
$154,974
Change in Net Assets
$-7,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$383,584
Other Expenses$241,278
Total Fundraising Expense$34,128
Grants and Similar Amounts Paid$22,918
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,965$26,252$4,715$257,932
Current Officers, Directors, Trustees, and Key Employees$34,335$20,600$12,770$67,705
Occupancy$20,544$45,963-$66,507
Payroll Taxes$25,406$4,028$1,549$30,983
Other Employee Benefits$24,403$2,561-$26,964
Grants to Domestic Orgs$22,918--$22,918
Travel$15,520$332$1,643$17,495
Conferences and Meetings$10,905$50$211$11,166
All Other Expenses$7,426$2,729-$10,155
Other Expenses$1,687$6,287$12,353$7,974
Fees for Services Accounting$2,479$3,957-$6,436
Fees for Services Other$2,820--$2,820
Advertising$1,033$1,091$101$2,225
Office Expenses$634$706$784$2,124
Insurance$581$1,355-$1,936
Information Technology-$380-$380
Fees for Services Legal-$35-$35
Total Functional Expenses$494,339$119,313$34,128$647,780
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Frannie Peabody CenterPortland, ME510c3Syringe Program$13,057
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
Yes
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
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, Page 6, Part VI, Line 11B

The form 990 is presented at one of deans monthly board of directors meetings. The draft form 990 is sent out to board members a month ahead of time for review prior to the board meeting. The submission is discussed and approved unanimously. It is the consensus of deans board of directors to submit the form 990 as presented.

Form 990, Page 6, Part VI, Line 12C

As part of dean's conflict of interest policy all officers, directors and administrative staff are required to disclose interests annually. Per dean policy, should an item come before the board that represents a real or potential conflict of interest, the conflicted party is expected to identify this potentiality, at which point the board shall decide if the conflict is significant enough to ask the party to step out of the discussion, remain in the discussion without voting powers, or remain in the discussion fully. Should the conflicted party not disclose a potential conflict it is beholden on their fellow directors to identify this conflict.

Form 990, Page 6, Part VI, Line 15A

Compensation of the agency's executive director and other management officials is decided by consensus of the board of directors following consideration of the organizational budget.

Form 990, Page 6, Part VI, Line 19

The governing documents and financial statements are maintained in the office and are available to the public during standard business hours.

Filing and Contact Details

Filer

Filer Name
Down East Aids Network Inc
EIN
01-0441229
Phone
2076673506
Address
25 PINE STREET SUITE A, ELLSWORTH, ME 04605

Signing Officer

Name
Liz Sullivan
Title
Director
Phone
2076673506
Signed
2016-09-20

Organization Details

Principal Officer
Liz Sullivan
Formed
1988
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
20

Preparer

Firm
Edwards Faust & Smith
Address
716 UNION ST, BANGOR, ME 04401-3156
Preparer
Scott E Edwards
Phone
2079474575
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The down east aids network and the health equity alliance empower marginalized communities to improve their health and wellbeing and affect social and cultural change by facilitating collaboration, education, advocacy and action.

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

Who inject drugs. - established community-based overdose prevention and reversal project. - provided free hiv/hcv testing services to over 500 people. Case management: - provided hiv medical case management services to over 140 people living with hiv throughout northern maine.

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IRS990/OtherExpensesGrp/ProgramServicesAmt21687
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IRS990/OtherExpensesGrp/TotalAmt147373
IRS990/OtherExpensesGrp/TotalAmt212353
IRS990/OtherExpensesGrp/TotalAmt37974
IRS990/OtherRevenueMiscGrp/Desc0FUNDRAISING EVENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07641
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IRS990/OtherRevenueTotalAmt07641
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04715
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026252
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0226965
IRS990/OtherSalariesAndWagesGrp/TotalAmt0257932
IRS990/OtherWebsiteInd0X
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01549
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04028
IRS990/PayrollTaxesGrp/ProgramServicesAmt025406
IRS990/PayrollTaxesGrp/TotalAmt030983
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06324
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04401
IRS990/PrincipalOfficerNm0LIZ SULLIVAN
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IRS990/ProgramServiceRevenueGrp/Desc0MAINECARE CASE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0197883
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0326113
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt054455
IRS990/PYInvestmentIncomeAmt040
IRS990/PYOtherExpensesAmt0153562
IRS990/PYOtherRevenueAmt09127
IRS990/PYProgramServiceRevenueAmt0101150
IRS990/PYRevenuesLessExpensesAmt0-16063
IRS990/PYSalariesCompEmpBnftPaidAmt0244476
IRS990/PYTotalExpensesAmt0452493
IRS990/PYTotalRevenueAmt0436430
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IRS990/ReconcilationRevenueExpnssAmt0-7287
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023132
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0159792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0434879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0326113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0331726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0245620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0233912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01572250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0251
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0205524
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0245620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0233912
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01572250
IRS990ScheduleA/TotalSupportAmt01572799
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021465
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021465
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt013057
IRS990ScheduleI/RecipientTable/IRCSectionDesc0510C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SYRINGE PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FRANNIE PEABODY CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0010416974
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt030 DANFORTH STREET SUITE 311
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PORTLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ME
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IRS990ScheduleI/TotalOtherOrgCnt03
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DOWN EAST AIDS NETWORK AND THE HEALTH EQUITY ALLIANCE EMPOWER MARGINALIZED COMMUNITIES TO IMPROVE THEIR HEALTH AND WELLBEING AND AFFECT SOCIAL AND CULTURAL CHANGE BY FACILITATING COLLABORATION, EDUCATION, ADVOCACY AND ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHO INJECT DRUGS. - ESTABLISHED COMMUNITY-BASED OVERDOSE PREVENTION AND REVERSAL PROJECT. - PROVIDED FREE HIV/HCV TESTING SERVICES TO OVER 500 PEOPLE. CASE MANAGEMENT: - PROVIDED HIV MEDICAL CASE MANAGEMENT SERVICES TO OVER 140 PEOPLE LIVING WITH HIV THROUGHOUT NORTHERN MAINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PRESENTED AT ONE OF DEANS MONTHLY BOARD OF DIRECTORS MEETINGS. THE DRAFT FORM 990 IS SENT OUT TO BOARD MEMBERS A MONTH AHEAD OF TIME FOR REVIEW PRIOR TO THE BOARD MEETING. THE SUBMISSION IS DISCUSSED AND APPROVED UNANIMOUSLY. IT IS THE CONSENSUS OF DEANS BOARD OF DIRECTORS TO SUBMIT THE FORM 990 AS PRESENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AS PART OF DEAN'S CONFLICT OF INTEREST POLICY ALL OFFICERS, DIRECTORS AND ADMINISTRATIVE STAFF ARE REQUIRED TO DISCLOSE INTERESTS ANNUALLY. PER DEAN POLICY, SHOULD AN ITEM COME BEFORE THE BOARD THAT REPRESENTS A REAL OR POTENTIAL CONFLICT OF INTEREST, THE CONFLICTED PARTY IS EXPECTED TO IDENTIFY THIS POTENTIALITY, AT WHICH POINT THE BOARD SHALL DECIDE IF THE CONFLICT IS SIGNIFICANT ENOUGH TO ASK THE PARTY TO STEP OUT OF THE DISCUSSION, REMAIN IN THE DISCUSSION WITHOUT VOTING POWERS, OR REMAIN IN THE DISCUSSION FULLY. SHOULD THE CONFLICTED PARTY NOT DISCLOSE A POTENTIAL CONFLICT IT IS BEHOLDEN ON THEIR FELLOW DIRECTORS TO IDENTIFY THIS CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF THE AGENCY'S EXECUTIVE DIRECTOR AND OTHER MANAGEMENT OFFICIALS IS DECIDED BY CONSENSUS OF THE BOARD OF DIRECTORS FOLLOWING CONSIDERATION OF THE ORGANIZATIONAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE OFFICE AND ARE AVAILABLE TO THE PUBLIC DURING STANDARD BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0111793
IRS990/TotalAssetsEOYAmt0260722
IRS990/TotalAssetsGrp/BOYAmt0111793
IRS990/TotalAssetsGrp/EOYAmt0260722
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0434879
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034128
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119313
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0494339
IRS990/TotalFunctionalExpensesGrp/TotalAmt0647780
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071339
IRS990/TotalLiabilitiesEOYAmt0227555
IRS990/TotalLiabilitiesGrp/BOYAmt071339
IRS990/TotalLiabilitiesGrp/EOYAmt0227555
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040454
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033167
IRS990/TotalOtherCompensationAmt04754
IRS990/TotalProgramServiceExpensesAmt0494339
IRS990/TotalProgramServiceRevenueAmt0197883
IRS990/TotalReportableCompFromOrgAmt063851
IRS990/TotalRevenueGrp/ExclusionAmt090
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0205524
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0640493
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0111793
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0260722
IRS990/TravelGrp/FundraisingAmt01643
IRS990/TravelGrp/ManagementAndGeneralAmt0332

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.63$0.19$1.86$1.80$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.35$0.18$1.72$1.88$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.16$0.33$2.13$2.54$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.06$0.74$2.61$2.20$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.13$0.33$2.12$1.95$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.09$0.16$1.71$1.55$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.00$1.11$1.13$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.17$0.02$1.07$1.07$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.23$0.03$0.64$0.65$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.07$0.04$0.44$0.45$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.38$0.39$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.03$0.06$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$0.40