Civic Intelligence

Gaia Vaccine Foundation

990 • Fiscal year 2018 • EIN 05-0517471

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

Organization ProfileGaiavaccine.org
188 Valley Street No 424Providence, RI 02903

(401) 453-2068

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$8,920

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$99,101

Down $19,354 (-16%) from 2017

Net Assets

Down

$98,401

Down $15,706 (-14%) from 2017

Liabilities

Down

$700

Down $3,648 (-84%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin22nd percentile

Revenue

Up

$235,505

Up $40,658 (+21%) from 2017

Expenses

Up

$263,287

Up $118,357 (+82%) from 2017

Net Income

Down

-$27,782

Down $77,699 (-156%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$400K$300K$200K$100K$0Assets 2010: $30,220Liabilities 2010: $2,282Net Assets 2010: $27,9382010Assets 2011: $93,294Liabilities 2011: $67,279Net Assets 2011: $26,0152011Assets 2012: $50,207Liabilities 2012: $11,197Net Assets 2012: $39,0102012Assets 2013: $68,878Liabilities 2013: $35,782Net Assets 2013: $33,0962013Assets 2014: $161,713Liabilities 2014: $30,000Net Assets 2014: $131,7132014Assets 2015: $87,947Liabilities 2015: $32,400Net Assets 2015: $55,5472015Assets 2016: $94,190Liabilities 2016: $30,000Net Assets 2016: $64,1902016Assets 2017: $118,455Liabilities 2017: $4,348Net Assets 2017: $114,1072017Assets 2018: $99,101Liabilities 2018: $700Net Assets 2018: $98,4012018Assets 2019: $183,900Liabilities 2019: $4,976Net Assets 2019: $178,9242019Assets 2020: $199,908Liabilities 2020: $2,362Net Assets 2020: $197,5462020Assets 2021: $272,307Liabilities 2021: $5,453Net Assets 2021: $266,8542021Assets 2022: $392,284Liabilities 2022: $16,926Net Assets 2022: $375,3582022Assets 2023: $331,934Liabilities 2023: $15,210Net Assets 2023: $316,7242023Assets 2024: $304,540Liabilities 2024: $4,710Net Assets 2024: $299,8302024

Highlighted filing

2018

Assets$99,101
Liabilities$700
Net Assets$98,401
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

$400K$200K$0-$200KExpenses 2010: $181,1472010Revenue 2011: $180,670Expenses 2011: $182,593Net Income 2011: -$1,9232011Expenses 2012: $128,2732012Revenue 2013: $109,329Expenses 2013: $115,243Net Income 2013: -$5,9142013Revenue 2014: $186,390Expenses 2014: $87,912Net Income 2014: $98,4782014Revenue 2015: $131,775Expenses 2015: $207,941Net Income 2015: -$76,1662015Revenue 2016: $112,591Expenses 2016: $103,948Net Income 2016: $8,6432016Revenue 2017: $194,847Expenses 2017: $144,930Net Income 2017: $49,9172017Revenue 2018: $235,505Expenses 2018: $263,287Net Income 2018: -$27,7822018Revenue 2019: $279,999Expenses 2019: $184,912Net Income 2019: $95,0872019Revenue 2020: $217,624Expenses 2020: $206,140Net Income 2020: $11,4842020Revenue 2021: $363,735Expenses 2021: $294,429Net Income 2021: $69,3062021Revenue 2022: $365,445Expenses 2022: $256,941Net Income 2022: $108,5042022Revenue 2023: $135,541Expenses 2023: $194,177Net Income 2023: -$58,6362023Revenue 2024: $191,957Expenses 2024: $208,851Net Income 2024: -$16,8942024

Highlighted filing

2018

Revenue$235,505
Expenses$263,287
Net Income-$27,782
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$235,505
Mission and Program Overview

Mission

To reduce the incidence of infectious diseases that disproportionaly affect the underserved and promote the development of globally accessible vaccines to be broadly distributed in the developing world.

To reduce the incidence of infectious diseases that disproportionately affect the underserved and promote the development of globally relevant, gobally accessible vaccines that can be distributed on a not-for-profit basis in the developing world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$4,620$42,324▲ $37,704
Land, Buildings, and Equipment, Net$20,915$31,788▲ $10,873
Prepaid Expenses and Deferred Charges$44,460$17,547▼ $26,913
Cash and Non-Interest-Bearing Accounts$48,460$7,442▼ $41,018
Total Assets$118,455$99,101▼ $19,354
Liabilities
Accounts Payable and Accrued Expenses$4,348$700▼ $3,648
Total Liabilities$4,348$700▼ $3,648
Net Assets / Fund Balance
Unrestricted Net Assets$114,107$78,401▼ $35,706
Temporarily Rstr Net Assets-$20,000-
Total Net Assets Fund Balance$114,107$98,401▼ $15,706
Total Liabilities and Net Assets / Fund Balance$118,455$99,101▼ $19,354

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$31,244$8,540$39,784
Equipment$544$8,399$8,943
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Guerline AurelusExecutive DirectorFT$8,920$8,920

Board Members and Trustees

NameTitle
Jeffrey Saffrit PhdChairperson
Elizabeth GeorgeVice Chairperson
Ayako MaruyamaMember
Cherif DiakiteMember
Janet McNichollMember
Julie Steffes CPA CFEMember
Neville BedfordMember
Sarah Beseme PhDMember
Sophie SprechtMember
Stephanie Vece PHRMember
Bintou ChattertonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$235,505
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$235,339
Change in Net Assets
$-27,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,874
Salaries, Compensation, and Employee Benefits$84,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$71,205$1,104-$72,309
Other Salaries and Wages$42,499--$42,499
Current Officers, Directors, Trustees, and Key Employees$20,978$9,442-$30,420
All Other Expenses$11,562$2,184-$13,746
Payroll Taxes$9,195$2,299-$11,494
Travel$7,387--$7,387
Conferences and Meetings$7,205--$7,205
Other Expenses$6,687--$6,687
Occupancy$4,796$1,199-$5,995
Insurance$1,458$364-$1,822
Depreciation Depletion$962$240-$1,202
Advertising$926--$926
Total Functional Expenses$246,455$16,832$0$263,287
International Activity

International Summary

Offices
1
Employees
6
Spending
$176,793

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram service-Medical clinic and educational programsMedical Clinic and education about infectious diseases16$176,793
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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

“The Form 990 is reviewed by the board treasurer and executive director prior to filing.”

Form 990, Part VI, Section C, line 18

“The Foundation makes its governing documents and Form 990 available to the public upon request.”

Form 990, Part VI, Section C, line 19

“The Foundation makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
GAIA Vaccine Foundation
EIN
05-0517471
Phone
4014532068
Address
188 Valley Street No 424, Providence, RI 02903

Signing Officer

Name
Jeffrey Saffrit
Title
Chairperson
Phone
4014532068
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Saffrit
Formed
2001
Legal Domicile
Ri
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
11

Preparer

Firm
Aaronson Lavoie Streitfeld Diaz & Co PC
Address
1604 Broad Street, Cranston, RI 02905
Preparer
Adam Diaz
Phone
4012230205
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Professional fees: Program service expenses 6,639. Management and general expenses 715. Fundraising expenses 0. Total expenses 7,354. Research stipends: Program service expenses 63,566. Management and general expenses 0. Fundraising expenses 0. Total expenses 63,566. Payroll service: Program service expenses 0. Management and general expenses 389. Fundraising expenses 0. Total expenses 389. Social assistance: Program service expenses 1,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,000.”

Financial Statement Notes

Part X, Line 2:

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Foundation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Foundation and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities during the year ending December 31, 2018. The Foundation is generally no longer subject to examination by the Internal Revenue Service for years before 2015.”

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IRS990/PayrollTaxesGrp/TotalAmt011494
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04620
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042324
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044460
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017547
IRS990/PrincipalOfficerNm0Jeffrey Saffrit
IRS990/PriorPeriodAdjustmentsAmt012076
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0194847
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt089243
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt049917
IRS990/PYSalariesCompEmpBnftPaidAmt055687
IRS990/PYTotalExpensesAmt0144930
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0194847
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-27782
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0213095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0194847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0129053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0735975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02723
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02723
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.27540
IRS990ScheduleA/PublicSupportPY170Pct00.27360
IRS990ScheduleA/PublicSupportTotal170Amt0203426
IRS990ScheduleA/SubstantialContributorsTotAmt0532549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0213095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0194847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0112590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0129053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086390
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0735975
IRS990ScheduleA/TotalSupportAmt0738698
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/EquipmentGrp/BookValueAmt0544
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08399
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08943
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031244
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08540
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039784
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Foundation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Foundation and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities during the year ending December 31, 2018. The Foundation is generally no longer subject to examination by the Internal Revenue Service for years before 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031788
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt06
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0176793
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Medical Clinic and education about infectious diseases
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program service-Medical clinic and educational programs
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt06
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0176793
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The organization operates a medical clinic in Sikoro, Bamako, Mali.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1US dollars are transferred to a bank account at a bank in Sikoro, Bamako, Mali in order to pay the operating expenses of the medical clinic on a bi-monthly basis, all transfers were less than $10,000 and the organiation did not have a cash balance in excess of $10,000 at any time during 2018.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 3:
IRS990ScheduleF/TotalEmployeeCnt06
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0176793
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the board treasurer and executive director prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Foundation makes its governing documents and Form 990 available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Foundation makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Professional fees: Program service expenses 6,639. Management and general expenses 715. Fundraising expenses 0. Total expenses 7,354. Research stipends: Program service expenses 63,566. Management and general expenses 0. Fundraising expenses 0. Total expenses 63,566. Payroll service: Program service expenses 0. Management and general expenses 389. Fundraising expenses 0. Total expenses 389. Social assistance: Program service expenses 1,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0118455
IRS990/TotalAssetsEOYAmt099101
IRS990/TotalAssetsGrp/BOYAmt0118455
IRS990/TotalAssetsGrp/EOYAmt099101
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0235505
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016832
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246455
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263287
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04348
IRS990/TotalLiabilitiesEOYAmt0700
IRS990/TotalLiabilitiesGrp/BOYAmt04348
IRS990/TotalLiabilitiesGrp/EOYAmt0700
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0114107
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098401
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0246455
IRS990/TotalReportableCompFromOrgAmt08920
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235505
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0118455
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099101
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07387
IRS990/TravelGrp/TotalAmt07387
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0114107
IRS990/UnrestrictedNetAssetsGrp/EOYAmt078401
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$99,101
Liabilities
$700
Net assets
$98,401
Revenue
$235,505
Expenses
$263,287
Net income
-$27,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.05$3.00$1.92$2.09$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.32$0.15$3.17$1.36$1.94$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.17$3.75$3.65$2.57$1.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.05$2.67$3.64$2.94$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.02$1.98$2.18$2.06$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.05$1.79$2.80$1.85$0.95
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$2.36$2.63$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.04$1.14$1.95$1.45$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.30$0.64$1.13$1.04$0.09
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.88$0.32$0.56$1.32$2.08$0.76
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.30$1.32$1.86$0.88$0.98
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.36$0.33$1.09$1.15$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.11$0.39$1.28
2011Summary only. Only limited summary data is available for this year.$0.93$0.67$0.26$1.81$1.83$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.02$0.28$1.81