Civic Intelligence

MID Fairfield AIDS Project Inc.

990 • Fiscal year 2023 • EIN 06-1229965

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 31, 2024

Organization Profilewww.mfap.com

View Organization Page

618 West AvenueNorwalk, CT 06850

(203) 855-9535

Siviq Scores

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

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.23x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$146,200

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

29th percentile

-2.1%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-5.8%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$2,660,362

Down $57,063 (-2.1%) from 2022

Net Assets

Down

$2,180,871

Down $26,565 (-1.2%) from 2022

Liabilities

Down

$479,491

Down $30,498 (-6.0%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin36th percentile

Revenue

Down

$2,103,843

Down $129,608 (-5.8%) from 2022

Expenses

Up

$2,138,468

Up $48,763 (+2.3%) from 2022

Net Income

Down

-$34,625

Down $178,371 (-124%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $475,584Liabilities 2010: $1,143Net Assets 2010: $474,4412010Assets 2011: $503,632Liabilities 2011: $8,100Net Assets 2011: $495,5322011Assets 2012: $532,627Liabilities 2012: $0Net Assets 2012: $532,6272012Assets 2013: $724,628Liabilities 2013: $276,537Net Assets 2013: $448,0912013Assets 2014: $903,670Liabilities 2014: $408,083Net Assets 2014: $495,5872014Assets 2015: $1,157,825Liabilities 2015: $380,268Net Assets 2015: $777,5572015Assets 2016: $1,437,647Liabilities 2016: $377,506Net Assets 2016: $1,060,1412016Assets 2017: $1,768,300Liabilities 2017: $368,602Net Assets 2017: $1,399,6982017Assets 2018: $1,992,996Liabilities 2018: $366,842Net Assets 2018: $1,626,1542018Assets 2019: $2,206,807Liabilities 2019: $371,799Net Assets 2019: $1,835,0082019Assets 2020: $2,260,757Liabilities 2020: $350,695Net Assets 2020: $1,910,0622020Assets 2021: $2,463,909Liabilities 2021: $389,234Net Assets 2021: $2,074,6752021Assets 2022: $2,717,425Liabilities 2022: $509,989Net Assets 2022: $2,207,4362022Assets 2023: $2,660,362Liabilities 2023: $479,491Net Assets 2023: $2,180,8712023Assets 2024: $2,631,333Liabilities 2024: $459,545Net Assets 2024: $2,171,7882024

Highlighted filing

2023

Assets$2,660,362
Liabilities$479,491
Net Assets$2,180,871
Open 2023 Filing

Operations Trend

Revenue Growth30th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $684,1212010Expenses 2011: $693,6372011Expenses 2012: $691,2752012Revenue 2013: $745,935Expenses 2013: $830,471Net Income 2013: -$84,5362013Revenue 2014: $909,752Expenses 2014: $862,256Net Income 2014: $47,4962014Revenue 2015: $1,178,577Expenses 2015: $896,606Net Income 2015: $281,9712015Revenue 2016: $1,365,298Expenses 2016: $1,082,712Net Income 2016: $282,5862016Revenue 2017: $1,704,463Expenses 2017: $1,364,906Net Income 2017: $339,5572017Revenue 2018: $1,756,041Expenses 2018: $1,529,586Net Income 2018: $226,4552018Revenue 2019: $2,174,945Expenses 2019: $1,972,179Net Income 2019: $202,7662019Revenue 2020: $2,311,619Expenses 2020: $2,241,674Net Income 2020: $69,9452020Revenue 2021: $2,338,728Expenses 2021: $2,163,743Net Income 2021: $174,9852021Revenue 2022: $2,233,451Expenses 2022: $2,089,705Net Income 2022: $143,7462022Revenue 2023: $2,103,843Expenses 2023: $2,138,468Net Income 2023: -$34,6252023Revenue 2024: $2,431,514Expenses 2024: $2,440,527Net Income 2024: -$9,0132024

Highlighted filing

2023

Revenue$2,103,843
Expenses$2,138,468
Net Income-$34,625
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 31, 2024
Return Version
2023v5.1
Gross Receipts
$2,110,816
Mission and Program Overview

Mission

To act as a direct and indirect service provider and advocate for all those affected by hiv/aids; to enhance their quality of life by developing and fostering the necessary resources to attain this goal. To prevent the spread of hiv disease through education and proven prevention methodology. This includes: drug treatment, condom distribution, testing, distribution of educational material, web site, interaction and hot line.

To provide support and advocacy for people infected with aids/hiv as well as their family and friends to connect them with the services they need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,285,308$1,453,535▲ $168,227
Land, Buildings, and Equipment, Net$466,124$447,968▼ $18,156
Pledges and Grants Receivable$162,124$226,015▲ $63,891
Investments in Publicly Traded Securities$449,998$204,431▼ $245,567
Cash and Non-Interest-Bearing Accounts$151,830$143,264▼ $8,566
Prepaid Expenses and Deferred Charges$19,353$18,361▼ $992
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,717,425$2,660,362▼ $57,063
Other Assets Total$182,688$166,788▼ $15,900
Liabilities
Mortgage Notes Payable Secured by Investment Property$300,632$288,245▼ $12,387
Other Liabilities$182,688$170,255▼ $12,433
Accounts Payable and Accrued Expenses$26,669$20,991▼ $5,678
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$509,989$479,491▼ $30,498
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,207,436$2,180,871▼ $26,565
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,207,436$2,180,871▼ $26,565
Total Liabilities and Net Assets / Fund Balance$2,717,425$2,660,362▼ $57,063

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$381,406$191,910$573,316
Land$66,200-$66,200
Equipment$362$26,870$27,232
Other Assets Org$166,788--
Other Securities$1,453,535--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stuart LaneExecutive DirectorFT$146,200$146,200

Board Members and Trustees

NameTitle
Joanne MontgomeryPresident
John HarringtonVice President
Diana CarpioDirector
Jessica Hebrank MdDirector
Julie Casper RothDirector
Maggie YoungDirector
Matthew GuzzettiDirector
Pamela RalstonDirector
Barbara CrudupSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$845,872
Program Service Revenue
$1,171,436
Investment Income
$61,881
Other Revenue
$24,654
All Other Contributions
$13,230
Change in Net Assets
$-34,625

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,103,843
Revenue Not Reported on Form 990
$8,060
Total Revenue per Audited Statements
$2,111,903
Total Revenue per Form 990
$2,103,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,355,147
Salaries, Compensation, and Employee Benefits$783,321
Total Fundraising Expense$9,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$427,109$8,806$4,403$440,318
Payroll Taxes$190,899$3,936$1,968$196,803
Current Officers, Directors, Trustees, and Key Employees$141,814$2,924$1,462$146,200
Occupancy$31,841$656$328$32,825
Office Expenses$25,910$534$267$26,711
Depreciation Depletion$17,609$365$182$18,156
Fees for Services Other$15,356$317$158$15,831
Interest$15,403--$15,403
Other Expenses$14,306$295$147$14,748
All Other Expenses$14,261$294$147$14,702
Insurance$8,763$181$90$9,034
Travel$6,386$132$66$6,584
Advertising$1,807$35$19$1,861
Total Functional Expenses$2,110,756$18,475$9,237$2,138,468

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,138,468
Total Expenses per Audited Statements$2,138,468
Total Expenses per Form 990$2,138,468
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$31,627
Gaming Direct Expenses$6,973
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$170,255
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
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 treasurer and executive director and subsequently distributed to the board of directors prior to filing.”

Form 990 Part VI Section B Line 12C

“The conflict of interest question is addressed by signing and adhearing to a 4 page document that is signed by the individual board members.”

Form 990 Part VI Secton B Line 15A

“The organization conducted a survey of other executive directors in the area to determine the executive director's salary. Compensation increases are commensurate with performance and not to exceed 5 percent.”

Form 990 Part VI Section C Line 18 and Line 19

“The organization makes its form 990 available on guidestar.org. In addition, forms 1023, 990 and the audited financial statements are available upon written request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Mid Fairfield Aids Project
EIN
06-1229965
In Care Of
% THE ORGANIZATION
Phone
2038559535
Address
618 West Avenue, NORWALK, CT 06850

Signing Officer

Name
Stuart Lane
Title
Executive Director
Phone
2038559535
Signed
2024-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stuart Lane
Formed
1987
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
7

Preparer

Firm
Nanavaty Davenport Studley White
Address
123 South Main St Suite 140, Newtown, CT 06470
Preparer
Glenn J Nanavaty
Phone
2034268500
Supplemental Narrative

Financial Statement Notes

Part X Line 2

“The organization evaluates all significant tax positions as required by accounting principles generally accepted in the united states of america. As of december 31, 2023, the organization does not believe that it has taken any positions that would require the recording of any tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next year. The organization is no longer subject to audits by the applicable taxing authorities for tax periods prior to 2020.”

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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/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02110816
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt090
IRS990/InsuranceGrp/ManagementAndGeneralAmt0181
IRS990/InsuranceGrp/ProgramServicesAmt08763
IRS990/InsuranceGrp/TotalAmt09034
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt015403
IRS990/InterestGrp/TotalAmt015403
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt061881
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061881
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01285308
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01453535
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0449998
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0204431
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0218780
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0466124
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0447968
IRS990/LandBldgEquipCostOrOtherBssAmt0666748
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ACT AS A DIRECT AND INDIRECT SERVICE PROVIDER AND ADVOCATE FOR ALL THOSE AFFECTED BY HIV/AIDS; TO ENHANCE THEIR QUALITY OF LIFE BY DEVELOPING AND FOSTERING THE NECESSARY RESOURCES TO ATTAIN THIS GOAL. TO PREVENT THE SPREAD OF HIV DISEASE THROUGH EDUCATION AND PROVEN PREVENTION METHODOLOGY. THIS INCLUDES: DRUG TREATMENT, CONDOM DISTRIBUTION, TESTING, DISTRIBUTION OF EDUCATIONAL MATERIAL, WEB SITE, INTERACTION AND HOT LINE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0300632
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0288245
IRS990/NetAssetsOrFundBalancesBOYAmt02207436
IRS990/NetAssetsOrFundBalancesEOYAmt02180871
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt024654
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt024654
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08060
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02207436
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02180871
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0328
IRS990/OccupancyGrp/ManagementAndGeneralAmt0656
IRS990/OccupancyGrp/ProgramServicesAmt031841
IRS990/OccupancyGrp/TotalAmt032825
IRS990/OfficeExpensesGrp/FundraisingAmt0267
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0534
IRS990/OfficeExpensesGrp/ProgramServicesAmt025910
IRS990/OfficeExpensesGrp/TotalAmt026711
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0182688
IRS990/OtherAssetsTotalGrp/EOYAmt0166788
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0340B MEDICAL EXPENSES
IRS990/OtherExpensesGrp/Desc1RENT SUBSIDY
IRS990/OtherExpensesGrp/Desc2EMERGENCY FUNDS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0295
IRS990/OtherExpensesGrp/ProgramServicesAmt0795242
IRS990/OtherExpensesGrp/ProgramServicesAmt1185452
IRS990/OtherExpensesGrp/ProgramServicesAmt2218598
IRS990/OtherExpensesGrp/ProgramServicesAmt314306
IRS990/OtherExpensesGrp/TotalAmt0795242
IRS990/OtherExpensesGrp/TotalAmt1185452
IRS990/OtherExpensesGrp/TotalAmt2218598
IRS990/OtherExpensesGrp/TotalAmt314748
IRS990/OtherLiabilitiesGrp/BOYAmt0182688
IRS990/OtherLiabilitiesGrp/EOYAmt0170255
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04403
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08806
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0427109
IRS990/OtherSalariesAndWagesGrp/TotalAmt0440318
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt01968
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03936
IRS990/PayrollTaxesGrp/ProgramServicesAmt0190899
IRS990/PayrollTaxesGrp/TotalAmt0196803
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0162124
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0226015
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019353
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018361
IRS990/PrincipalOfficerNm0STUART LANE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TENANT HOUSING RENT
IRS990/ProgramServiceRevenueGrp/Desc1340B MEDICAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11101686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11101686
IRS990/ProgSrvcAccomActy2Grp/Desc0CLIENT ASSISTANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt064662
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt064662
IRS990/ProgSrvcAccomActy3Grp/Desc0SAFE HOUSING FOR PERSON WITH HIV/AIDS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0302468
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0302468
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0872547
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029792
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01369640
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01331112
IRS990/PYRevenuesLessExpensesAmt0143746
IRS990/PYSalariesCompEmpBnftPaidAmt0720065
IRS990/PYTotalExpensesAmt02089705
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02233451
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-34625
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0804306
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0845872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0973417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0900570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0950032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01070517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04740408
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033127
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0179031
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96361
IRS990ScheduleA/PublicSupportPY170Pct00.97416
IRS990ScheduleA/PublicSupportTotal170Amt04740408
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0845872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0973417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0900570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0950032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01070517
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04740408
IRS990ScheduleA/TotalSupportAmt04919439
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,660,362
Liabilities
$479,491
Net assets
$2,180,871
Revenue
$2,103,843
Expenses
$2,138,468
Net income
-$34,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.46$2.17$2.43$2.44$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.66$0.48$2.18$2.10$2.14$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.51$2.21$2.23$2.09$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.39$2.07$2.34$2.16$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.35$1.91$2.31$2.24$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.37$1.84$2.17$1.97$0.20
2018Summary only. Only limited summary data is available for this year.$1.99$0.37$1.63$1.76$1.53$0.23
2017Summary only. Only limited summary data is available for this year.$1.77$0.37$1.40$1.70$1.36$0.34
2016Summary only. Only limited summary data is available for this year.$1.44$0.38$1.06$1.37$1.08$0.28
2015Summary only. Only limited summary data is available for this year.$1.16$0.38$0.78$1.18$0.90$0.28
2014Summary only. Only limited summary data is available for this year.$0.90$0.41$0.50$0.91$0.86$0.05
2013Summary only. Only limited summary data is available for this year.$0.72$0.28$0.45$0.75$0.83$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.01$0.50$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.47$0.68