Civic Intelligence

AIDS Project Worcester Inc.

990 • Fiscal year 2018 • EIN 04-2970467

Apr 01, 2017 to Mar 31, 2018 • Filed on Dec 20, 2018

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

77th percentile

0.42x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$96,421

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

69th percentile

8.1%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-5.4%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$555,899

Up $41,656 (+8.1%) from 2017

Net Assets

Up

$323,013

Up $115 (+0.0%) from 2017

Liabilities

Up

$232,886

Up $41,541 (+22%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin39th percentile

Revenue

Down

$1,818,025

Down $104,181 (-5.4%) from 2017

Expenses

Down

$1,819,069

Down $95,154 (-5.0%) from 2017

Net Income

Down

-$1,044

Down $9,027 (-113%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2018

Assets$555,899
Liabilities$232,886
Net Assets$323,013
Open 2018 Filing

Operations Trend

Revenue Growth28th 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

2018

Revenue$1,818,025
Expenses$1,819,069
Net Income-$1,044
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Dec 20, 2018
Return Version
2017v2.2
Gross Receipts
$1,818,025
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.

Aids project worcester is a non-profit organization that uses advocacy, education and collaborative initiatives to enhance the lives and health of people infected with and affected by hiv/aids, hepatitis c, and other sexually transmitted infections.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$217,770$285,620▲ $67,850
Cash and Non-Interest-Bearing Accounts$198,895$158,418▼ $40,477
Investments in Publicly Traded Securities$54,355$66,140▲ $11,785
Land, Buildings, and Equipment, Net$27,326$28,916▲ $1,590
Prepaid Expenses and Deferred Charges$2,077$2,985▲ $908
Total Assets$514,243$555,899▲ $41,656
Other Assets Total$13,820$13,820→ $0
Liabilities
Accounts Payable and Accrued Expenses$183,447$225,611▲ $42,164
Other Liabilities$7,898$7,275▼ $623
Total Liabilities$191,345$232,886▲ $41,541
Net Assets / Fund Balance
Unrestricted Net Assets$268,566$280,236▲ $11,670
Temporarily Rstr Net Assets$54,332$42,777▼ $11,555
Total Net Assets Fund Balance$322,898$323,013▲ $115
Total Liabilities and Net Assets / Fund Balance$514,243$555,899▲ $41,656

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,627$68,015$93,642
Leasehold Improvements$3,289$32,968$36,257
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle SmithExecutive DirectorFT$91,338$5,083$96,421

Board Members and Trustees

NameTitle
Ellen E Foley PhdPresident
Diane LegereVice-president
Daniel ApelianDirector
Hina SaleemDirector
Jacquelyn RyanDirector
Jamie DarcangeloDirector
Linda DohertyDirector
Tanya DuvalDirector
Warren HicksDirector
Sharon DeraneyClerk
Kim DawkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,591
Program Service Revenue
$1,729,392
Investment Income
$1,071
Other Revenue
$11,971
All Other Contributions
$71,971
Change in Net Assets
$-1,044

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,818,025
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,159
Total Revenue per Audited Statements
$1,819,184
Total Revenue per Form 990
$1,818,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,194,132
Other Expenses$624,937
Total Fundraising Expense$14,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$865,867$43,891$7,267$917,025
Occupancy$120,739$9,766-$130,505
Other Employee Benefits$93,826$5,093$715$99,634
Current Officers, Directors, Trustees, and Key Employees$90,769$7,809-$98,578
Payroll Taxes$74,299$4,030$566$78,895
All Other Expenses$42,722$16,450$2,776$61,948
Other Expenses$51,264--$51,264
Fees for Services Management-$40,615$2,730$43,345
Fees for Services Accounting-$13,500-$13,500
Depreciation Depletion$12,385$1,025-$13,410
Total Functional Expenses$1,662,836$142,179$14,054$1,819,069

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,819,069
Total Expenses per Audited Statements$1,819,069
Total Expenses per Form 990$1,819,069
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
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,610
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Daniel ApelianPharmacy Owned by Board MemberThe Organization Shares the Cost of a Dumpster With the Pharmacy.No$2,361
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contingency$7,275
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 B, Line 11B

“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 and an annual disclosure statement is received, reviewed and signed by each director.”

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
2018-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Smith
Formed
1987
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
10
Employees
38
Volunteers
360

Preparer

Firm
Mccarthy Hargrave & Co
Address
113 WEST MAIN STREET, NORTHBOROUGH, MA 01532
Preparer
Alfred Hargrave
Phone
5084812211
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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/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013820
IRS990/OtherAssetsTotalGrp/EOYAmt013820
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0715
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05093
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093826
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099634
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD BANK
IRS990/OtherExpensesGrp/Desc3CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0111542
IRS990/OtherExpensesGrp/ProgramServicesAmt1100300
IRS990/OtherExpensesGrp/ProgramServicesAmt299123
IRS990/OtherExpensesGrp/ProgramServicesAmt351264
IRS990/OtherExpensesGrp/TotalAmt0111542
IRS990/OtherExpensesGrp/TotalAmt1100300
IRS990/OtherExpensesGrp/TotalAmt299123
IRS990/OtherExpensesGrp/TotalAmt351264
IRS990/OtherLiabilitiesGrp/BOYAmt07898
IRS990/OtherLiabilitiesGrp/EOYAmt07275
IRS990/OtherRevenueMiscGrp/BusinessCd0900002
IRS990/OtherRevenueMiscGrp/Desc0OTHER RENTAL RECEIPTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02361
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02361
IRS990/OtherRevenueTotalAmt02361
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07267
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043891
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0865867
IRS990/OtherSalariesAndWagesGrp/TotalAmt0917025
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0566
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04030
IRS990/PayrollTaxesGrp/ProgramServicesAmt074299
IRS990/PayrollTaxesGrp/TotalAmt078895
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02077
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02985
IRS990/PrincipalOfficerNm0MICHELLE SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01729392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01729392
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt072300
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0432
IRS990/PYOtherExpensesAmt0761402
IRS990/PYOtherRevenueAmt011413
IRS990/PYProgramServiceRevenueAmt01838061
IRS990/PYRevenuesLessExpensesAmt07983
IRS990/PYSalariesCompEmpBnftPaidAmt01152821
IRS990/PYTotalExpensesAmt01914223
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01922206
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1044
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01731753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01814593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01910361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01687329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01623551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01491453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08527287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01792
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011413
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027143
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt048562
IRS990ScheduleA/OtherIncome170Grp/TotalAmt098962
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98830
IRS990ScheduleA/PublicSupportPY170Pct00.98100
IRS990ScheduleA/PublicSupportTotal170Amt08527287
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01814593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01910361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01687329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01623551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01491453
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08527287
IRS990ScheduleA/TotalSupportAmt08628041
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt025627
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068015
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093642
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01819069
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03289
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032968
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036257
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTINGENCY
IRS990ScheduleD/RevenueNotReportedAmt01159
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01818025
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028916
IRS990ScheduleD/TotalExpensesPerForm990Amt01819069
IRS990ScheduleD/TotalLiabilityAmt07275
IRS990ScheduleD/TotalRevenuePerForm990Amt01818025
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01819184
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01819069
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DANIEL APELIAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PHARMACY OWNED BY BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02361
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION SHARES THE COST OF A DUMPSTER WITH THE PHARMACY.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND EXECUTIVE COMMITTEE FOR COMPLETENESS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POTENTIAL FOR CONFLICTS OF INTEREST IS DISCUSSED AT THE MEETINGS WITH THE BOARD OF DIRECTORS AND AN ANNUAL DISCLOSURE STATEMENT IS RECEIVED, REVIEWED AND SIGNED BY EACH DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY WAS REVIEWED BY THE EXECUTIVE COMMITTEE AND VOTED ON BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION MAKES GOVERNING DOCUMENTS AND POLICIES AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt054332
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt042777
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0514243
IRS990/TotalAssetsEOYAmt0555899
IRS990/TotalAssetsGrp/BOYAmt0514243
IRS990/TotalAssetsGrp/EOYAmt0555899
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt075591
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014054
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0142179
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01662836
IRS990/TotalFunctionalExpensesGrp/TotalAmt01819069
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0191345
IRS990/TotalLiabilitiesEOYAmt0232886
IRS990/TotalLiabilitiesGrp/BOYAmt0191345
IRS990/TotalLiabilitiesGrp/EOYAmt0232886
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0322898
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0323013
IRS990/TotalOtherCompensationAmt05083
IRS990/TotalProgramServiceExpensesAmt01662836
IRS990/TotalProgramServiceRevenueAmt01729392
IRS990/TotalReportableCompFromOrgAmt091338
IRS990/TotalRevenueGrp/ExclusionAmt010681
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01731753
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01818025
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$555,899
Liabilities
$232,886
Net assets
$323,013
Revenue
$1,818,025
Expenses
$1,819,069
Net income
-$1,044
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