Civic Intelligence

AIDS Project Worcester Inc.

990 • Fiscal year 2015 • EIN 04-2970467

Apr 01, 2014 to Mar 31, 2015 • Filed on Aug 27, 2015

Organization ProfileWWW.AIDSPROJECTWORCESTER.ORG
85 Green StreetWorcester, MA 01604

(508) 755-3773

Siviq Scores

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

Liabilities / Assets

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$77,913

Higher top officer pay than 58% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

67th percentile

6.2%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.7%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$412,261

Up $24,153 (+6.2%) from 2014

Net Assets

Up

$289,247

Up $19,992 (+7.4%) from 2014

Liabilities

Up

$123,014

Up $4,161 (+3.5%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin45th percentile

Revenue

Up

$1,658,885

Up $118,792 (+7.7%) from 2014

Expenses

Up

$1,638,893

Up $156,151 (+11%) from 2014

Net Income

Down

$19,992

Down $37,359 (-65%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $262,393Liabilities 2011: $120,727Net Assets 2011: $141,6662011Assets 2012: $250,902Liabilities 2012: $97,446Net Assets 2012: $153,4562012Assets 2013: $293,009Liabilities 2013: $81,105Net Assets 2013: $211,9042013Assets 2014: $388,108Liabilities 2014: $118,853Net Assets 2014: $269,2552014Assets 2015: $412,261Liabilities 2015: $123,014Net Assets 2015: $289,2472015Assets 2016: $488,468Liabilities 2016: $173,553Net Assets 2016: $314,9152016Assets 2017: $514,243Liabilities 2017: $191,345Net Assets 2017: $322,8982017Assets 2018: $555,899Liabilities 2018: $232,886Net Assets 2018: $323,0132018Assets 2019: $586,463Liabilities 2019: $273,291Net Assets 2019: $313,1722019Assets 2020: $666,426Liabilities 2020: $320,989Net Assets 2020: $345,4372020Assets 2021: $3,294,656Liabilities 2021: $798,474Net Assets 2021: $2,496,1822021Assets 2022: $2,932,294Liabilities 2022: $466,326Net Assets 2022: $2,465,9682022Assets 2023: $3,658,042Liabilities 2023: $1,201,482Net Assets 2023: $2,456,5602023Assets 2024: $4,108,219Liabilities 2024: $1,577,961Net Assets 2024: $2,530,2582024Assets 2025: $3,921,813Liabilities 2025: $1,112,534Net Assets 2025: $2,809,2792025

Highlighted filing

2015

Assets$412,261
Liabilities$123,014
Net Assets$289,247
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,501,4692011Expenses 2012: $1,385,7452012Revenue 2013: $1,455,524Expenses 2013: $1,397,076Net Income 2013: $58,4482013Revenue 2014: $1,540,093Expenses 2014: $1,482,742Net Income 2014: $57,3512014Revenue 2015: $1,658,885Expenses 2015: $1,638,893Net Income 2015: $19,9922015Revenue 2016: $1,696,936Expenses 2016: $1,671,268Net Income 2016: $25,6682016Revenue 2017: $1,922,206Expenses 2017: $1,914,223Net Income 2017: $7,9832017Revenue 2018: $1,818,025Expenses 2018: $1,819,069Net Income 2018: -$1,0442018Revenue 2019: $1,970,005Expenses 2019: $1,982,570Net Income 2019: -$12,5652019Revenue 2020: $2,372,813Expenses 2020: $2,339,130Net Income 2020: $33,6832020Revenue 2021: $4,796,416Expenses 2021: $2,645,671Net Income 2021: $2,150,7452021Revenue 2022: $2,599,976Expenses 2022: $2,630,190Net Income 2022: -$30,2142022Revenue 2023: $2,627,123Expenses 2023: $2,601,805Net Income 2023: $25,3182023Revenue 2024: $3,838,302Expenses 2024: $3,831,878Net Income 2024: $6,4242024Revenue 2025: $4,189,187Expenses 2025: $3,928,052Net Income 2025: $261,1352025

Highlighted filing

2015

Revenue$1,658,885
Expenses$1,638,893
Net Income$19,992
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Aug 27, 2015
Return Version
2014v5.0
Gross Receipts
$1,658,885
Mission and Program Overview

Mission

Aids project worcester is a nonprofit organization in central massachusetts dedicated to ending the hiv/aids pandemic and fostering wellness through service, advocacy, prevention, education, and collaborative initiatives. We empower and enhance the lives of people infected and affected by hiv/ aids by fighting stigma and discrimination and through individualized services and best practices in a supportive, multicultural setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$241,904$258,165▲ $16,261
Cash and Non-Interest-Bearing Accounts$79,365$105,463▲ $26,098
Land, Buildings, and Equipment, Net$35,245$36,566▲ $1,321
Pledges and Grants Receivable$25,000--
Prepaid Expenses and Deferred Charges$6,594$10,567▲ $3,973
Total Assets$388,108$412,261▲ $24,153
Other Assets Total-$1,500-
Liabilities
Accounts Payable and Accrued Expenses$110,105$113,612▲ $3,507
Other Liabilities$8,748$9,402▲ $654
Total Liabilities$118,853$123,014▲ $4,161
Net Assets / Fund Balance
Unrestricted Net Assets$186,610$235,468▲ $48,858
Temporarily Rstr Net Assets$82,645$53,779▼ $28,866
Total Net Assets Fund Balance$269,255$289,247▲ $19,992
Total Liabilities and Net Assets / Fund Balance$388,108$412,261▲ $24,153

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$36,566$61,725$98,291
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle SmithExecutive DirectorFT$72,926$4,987$77,913

Board Members and Trustees

NameTitle
Ellen E Foley PhdPresident
Daniel ApelianVice President
Aren LeightonDirector
Ben LabonteDirector
Charles LabonteDirector
Dr Mattie CastielDirector
Jack AugustusDirector
Jeff BurkDirector
Karen KingDirector
Kim DawkinsDirector
Linda DohertyDirector
Madia BrumskineDirector
Melinda HillockDirector
Tanya DuvalDirector
Tom MallettDirector
David T BunkerSecretary
Jane LorangerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,240
Program Service Revenue
$1,560,363
Investment Income
$87
Other Revenue
$31,195
All Other Contributions
$61,776
Change in Net Assets
$19,992

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,658,885
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$267
Total Revenue per Audited Statements
$1,659,152
Total Revenue per Form 990
$1,658,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$892,132
Other Expenses$746,761
Total Fundraising Expense$85,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$632,235$20,873$49,173$702,281
Occupancy$96,930$3,296$3,296$103,522
Fees for Services Other$56,350$36,207$10,309$102,866
Current Officers, Directors, Trustees, and Key Employees$72,926--$72,926
Other Expenses$67,077--$67,077
All Other Expenses$33,485$15,166$14,462$63,113
Other Employee Benefits$53,677$1,912$3,745$59,334
Payroll Taxes$52,102$1,856$3,633$57,591
Insurance$13,204$450$450$14,104
Travel$13,370$232$130$13,732
Fees for Services Accounting-$13,585-$13,585
Depreciation Depletion$8,640$294$295$9,229
Interest-$665-$665
Total Functional Expenses$1,458,864$94,536$85,493$1,638,893

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,639,160
Expenses per Audited Statements$1,638,893
Total Expenses per Form 990$1,638,893
Expenses Not Reported on Form 990$267
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,587
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$27,587$27,587-$27,587
Total Events$27,587$27,587-$27,587
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contingency$7,275
Other Liabilities$2,127
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 A, Line 2

“Two board members have the same employer and one is the direct supervisor of the other.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the executive director and executive committee for completeness before it is filed.”

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

“The potential for conflicts of interest is discussed at the meetings with the board of directors”

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

“The executive director's salary was reviewed by the executive committee and voted on by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Organization makes governing documents and policies available upon request”

Filing and Contact Details

Filer

Filer Name
Aids Project Worcester Inc
EIN
04-2970467
Phone
5087553773
Address
85 GREEN STREET, WORCESTER, MA 01604

Signing Officer

Name
Michelle Smith
Title
Executive Director
Phone
5087553773
Signed
2015-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Smith
Formed
1987
Legal Domicile
Ma
Voting Board Members
17
Independent Board Members
16
Employees
29
Volunteers
360

Preparer

Firm
Mccarthy Hargrave & Co
Address
303 MAIN STREET, WORCESTER, MA 01608
Preparer
Alfred Hargrave
Phone
5087916406
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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/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt027587
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01658885
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0450
IRS990/InsuranceGrp/ManagementAndGeneralAmt0450
IRS990/InsuranceGrp/ProgramServicesAmt013204
IRS990/InsuranceGrp/TotalAmt014104
IRS990/InterestGrp/ManagementAndGeneralAmt0665
IRS990/InterestGrp/TotalAmt0665
IRS990/InvestmentIncomeGrp/ExclusionAmt087
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt061725
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035245
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036566
IRS990/LandBldgEquipCostOrOtherBssAmt098291
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AIDS PROJECT WORCESTER IS A NONPROFIT ORGANIZATION IN CENTRAL MASSACHUSETTS DEDICATED TO ENDING THE HIV/AIDS PANDEMIC AND FOSTERING WELLNESS THROUGH SERVICE, ADVOCACY, PREVENTION, EDUCATION, AND COLLABORATIVE INITIATIVES. WE EMPOWER AND ENHANCE THE LIVES OF PEOPLE INFECTED AND AFFECTED BY HIV/ AIDS BY FIGHTING STIGMA AND DISCRIMINATION AND THROUGH INDIVIDUALIZED SERVICES AND BEST PRACTICES IN A SUPPORTIVE, MULTICULTURAL SETTING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0269255
IRS990/NetAssetsOrFundBalancesEOYAmt0289247
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027587
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027587
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03296
IRS990/OccupancyGrp/ManagementAndGeneralAmt03296
IRS990/OccupancyGrp/ProgramServicesAmt096930
IRS990/OccupancyGrp/TotalAmt0103522
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03745
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01912
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053677
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059334
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2FOOD BANK
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0154611
IRS990/OtherExpensesGrp/ProgramServicesAmt1104810
IRS990/OtherExpensesGrp/ProgramServicesAmt299447
IRS990/OtherExpensesGrp/ProgramServicesAmt367077
IRS990/OtherExpensesGrp/TotalAmt0154611
IRS990/OtherExpensesGrp/TotalAmt1104810
IRS990/OtherExpensesGrp/TotalAmt299447
IRS990/OtherExpensesGrp/TotalAmt367077
IRS990/OtherLiabilitiesGrp/BOYAmt08748
IRS990/OtherLiabilitiesGrp/EOYAmt09402
IRS990/OtherRevenueMiscGrp/BusinessCd0900002
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER RENTAL RECEIPTS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02361
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11247
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02361
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11247
IRS990/OtherRevenueTotalAmt03608
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049173
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020873
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0632235
IRS990/OtherSalariesAndWagesGrp/TotalAmt0702281
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03633
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01856
IRS990/PayrollTaxesGrp/ProgramServicesAmt052102
IRS990/PayrollTaxesGrp/TotalAmt057591
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06594
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010567
IRS990/PrincipalOfficerNm0MICHELLE SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01552531
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01552531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17832
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt097742
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt078
IRS990/PYOtherExpensesAmt0665729
IRS990/PYOtherRevenueAmt042255
IRS990/PYProgramServiceRevenueAmt01400018
IRS990/PYRevenuesLessExpensesAmt057351
IRS990/PYSalariesCompEmpBnftPaidAmt0817013
IRS990/PYTotalExpensesAmt01482742
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01540093
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt019992
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01563971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01623551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01491453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01395434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01361772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01464093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07336303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0488
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027143
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt048562
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt059976
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035686
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt053625
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0224992
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97020
IRS990ScheduleA/PublicSupportTotal170Amt07336303
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01623551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01491453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01395434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01361772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01464093
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07336303
IRS990ScheduleA/TotalSupportAmt07561783
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
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0267
IRS990ScheduleD/DonatedServicesUseFcltsAmt0267
IRS990ScheduleD/ExpensesNotReportedAmt0267
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01638893
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036566
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061725
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt098291

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$412,261
Liabilities
$123,014
Net assets
$289,247
Revenue
$1,658,885
Expenses
$1,638,893
Net income
$19,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.92$1.11$2.81$4.19$3.93$0.26
2024Detailed filing. Detailed filing data is available for this year.$4.11$1.58$2.53$3.84$3.83$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.66$1.20$2.46$2.63$2.60$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.93$0.47$2.47$2.60$2.63$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.29$0.80$2.50$4.80$2.65$2.15
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.32$0.35$2.37$2.34$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.27$0.31$1.97$1.98$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.23$0.32$1.82$1.82$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.19$0.32$1.92$1.91$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.17$0.31$1.70$1.67$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.12$0.29$1.66$1.64$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.12$0.27$1.54$1.48$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.08$0.21$1.46$1.40$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.10$0.15$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.12$0.14$1.50