Civic Intelligence

Visual AIDS for the Arts Inc.

990 • Fiscal year 2014 • EIN 13-3621169

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 26, 2015

Organization ProfileWWW.VISUALAIDS.ORG
526 West 26th Street No 510New York, NY 10001

(212) 627-9855

Siviq Scores

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

Liabilities / Assets

65th percentile

0.05x

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

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Net Margin

26th percentile

-8.6%

Higher net margin than 26% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Top Officer Pay

99th percentile

$77,174

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-9.7%

Faster asset growth than 28% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-8.8%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$413,969

Down $44,466 (-9.7%) from 2013

Net Assets

Down

$394,181

Down $32,449 (-7.6%) from 2013

Liabilities

Down

$19,788

Down $12,017 (-38%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin26th percentile

Revenue

Down

$375,524

Down $36,242 (-8.8%) from 2013

Expenses

Up

$407,973

Up $96,530 (+31%) from 2013

Net Income

Down

-$32,449

Down $132,772 (-132%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$800K$600K$400K$200K$0Assets 2010: $125,336Liabilities 2010: $7,473Net Assets 2010: $117,8632010Assets 2011: $218,144Liabilities 2011: $18,329Net Assets 2011: $199,8152011Assets 2012: $355,277Liabilities 2012: $19,770Net Assets 2012: $335,5072012Assets 2013: $458,435Liabilities 2013: $31,805Net Assets 2013: $426,6302013Assets 2014: $413,969Liabilities 2014: $19,788Net Assets 2014: $394,1812014Assets 2015: $485,407Liabilities 2015: $27,510Net Assets 2015: $457,8972015Assets 2016: $357,347Liabilities 2016: $13,968Net Assets 2016: $343,3792016Assets 2017: $305,880Liabilities 2017: $0Net Assets 2017: $305,8802017Assets 2018: $316,180Liabilities 2018: $26,461Net Assets 2018: $289,7192018Assets 2019: $297,612Liabilities 2019: $10,260Net Assets 2019: $287,3522019Assets 2020: $379,065Liabilities 2020: $72,329Net Assets 2020: $306,7362020Assets 2021: $390,369Liabilities 2021: $145,720Net Assets 2021: $244,6492021Assets 2022: $385,431Liabilities 2022: $115,789Net Assets 2022: $269,6422022Assets 2024: $409,899Liabilities 2024: $224,923Net Assets 2024: $184,9762024Assets 2025: $615,505Liabilities 2025: $393,838Net Assets 2025: $221,6672025

Highlighted filing

2014

Assets$413,969
Liabilities$19,788
Net Assets$394,181
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $233,280Expenses 2010: $227,938Net Income 2010: $5,3422010Revenue 2011: $351,513Expenses 2011: $269,561Net Income 2011: $81,9522011Expenses 2012: $284,5742012Revenue 2013: $411,766Expenses 2013: $311,443Net Income 2013: $100,3232013Revenue 2014: $375,524Expenses 2014: $407,973Net Income 2014: -$32,4492014Revenue 2015: $538,903Expenses 2015: $475,187Net Income 2015: $63,7162015Revenue 2016: $383,634Expenses 2016: $498,152Net Income 2016: -$114,5182016Revenue 2017: $470,605Expenses 2017: $508,103Net Income 2017: -$37,4982017Revenue 2018: $502,134Expenses 2018: $518,295Net Income 2018: -$16,1612018Revenue 2019: $654,908Expenses 2019: $657,275Net Income 2019: -$2,3672019Revenue 2020: $607,050Expenses 2020: $587,666Net Income 2020: $19,3842020Revenue 2021: $669,679Expenses 2021: $731,766Net Income 2021: -$62,0872021Revenue 2022: $821,351Expenses 2022: $796,358Net Income 2022: $24,9932022Revenue 2024: $792,776Expenses 2024: $695,991Net Income 2024: $96,7852024Revenue 2025: $897,966Expenses 2025: $861,275Net Income 2025: $36,6912025

Highlighted filing

2014

Revenue$375,524
Expenses$407,973
Net Income-$32,449
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 26, 2015
Return Version
2013v4.0
Gross Receipts
$433,578
Mission and Program Overview

Mission

Visual aids utilizes art to fight aids by provoking dialogue, supporting hiv+ artists, and preserving a legacy, because aids is not over.

Visual aids is committed to hiv prevention and aids awareness through producing and presenting visual art projects, while assisting artists living with hiv/aids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$313,704$327,130▲ $13,426
Pledges and Grants Receivable$124,779$77,434▼ $47,345
Land, Buildings, and Equipment, Net$16,777$7,705▼ $9,072
Prepaid Expenses and Deferred Charges$1,475--
Total Assets$458,435$413,969▼ $44,466
Other Assets Total$1,700$1,700→ $0
Liabilities
Accounts Payable and Accrued Expenses$31,805$19,788▼ $12,017
Total Liabilities$31,805$19,788▼ $12,017
Net Assets / Fund Balance
Unrestricted Net Assets$346,630$394,181▲ $47,551
Temporarily Rstr Net Assets$80,000$0▼ $80,000
Total Net Assets Fund Balance$426,630$394,181▼ $32,449
Total Liabilities and Net Assets / Fund Balance$458,435$413,969▼ $44,466

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,705$20,909$28,614
Other Land Buildings$0$1,570$1,570
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nelson SantosExecutive DirectorFT$68,923$8,251$77,174

Board Members and Trustees

NameTitle
Brice BrownPresident
Steven SergiovanniVice President
Andrew GreeneDirector
Jennifer MortonDirector
Josh PushkinDirector
Lisa DentDirector
Patrick OwensDirector
Steed TaylorDirector
Lucas MichaelSecretary
Debbie LiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$340,014
Program Service Revenue
$31,200
Investment Income
$430
Other Revenue
$3,880
All Other Contributions
$116,576
Change in Net Assets
$-32,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$210,012
Other Expenses$164,475
Grants and Similar Amounts Paid$33,486
Total Fundraising Expense$32,947
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,503$12,525$8,350$104,378
Current Officers, Directors, Trustees, and Key Employees$62,539$9,381$6,254$78,174
Fees for Services Other$46,784$8,188$10,835$65,807
Grants to Domestic Individuals$33,486--$33,486
Occupancy$20,405$3,061$2,040$25,506
Payroll Taxes$12,115$1,817$1,212$15,144
Other Employee Benefits$9,853$1,478$985$12,316
Office Expenses$8,402$1,260$840$10,502
Depreciation Depletion$7,258$454$1,361$9,073
Fees for Services Accounting-$5,500-$5,500
Insurance$1,492$224$149$1,865
Travel-$816-$816
Other Expenses$542$82$54$678
All Other Expenses$514$77$51$642
Total Functional Expenses$329,891$45,135$32,947$407,973
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,934
Fundraising Direct Expenses$58,054
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$259,612$61,934$58,054$3,880
Total Events$259,612$61,934$58,054$3,880
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
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 11

“Form 990 is scanned and emailed to all board members for their review and comment.”

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

“Each year a statement affirming or denying conflicts of interests is required to be signed.”

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

“Compensation is based upon a review on comparability data.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available at the organization's offices upon request.”

Filing and Contact Details

Filer

EIN
13-3621169
Phone
2126279855

Signing Officer

Name
Nelson Santos
Title
Executive Director
Phone
2126279855
Signed
2015-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nelson Santos
Formed
1986
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
46

Preparer

Preparer
Terrano Richard
Phone
2125038800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Development fees: program service expenses 0. Management and general expenses 0. Fundraising expenses 812. Total expenses 812. Artistic fees: program service expenses 46,784. Management and general expenses 7,018. Fundraising expenses 4,678. Total expenses 58,480. Other bookkeepping fees: program service expenses 0. Management and general expenses 1,170. Fundraising expenses 5,345. Total expenses 6,515.”

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IRS990/OtherExpensesGrp/FundraisingAmt154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt182
IRS990/OtherExpensesGrp/ProgramServicesAmt022321
IRS990/OtherExpensesGrp/ProgramServicesAmt116325
IRS990/OtherExpensesGrp/ProgramServicesAmt24352
IRS990/OtherExpensesGrp/ProgramServicesAmt3542
IRS990/OtherExpensesGrp/TotalAmt022321
IRS990/OtherExpensesGrp/TotalAmt116325
IRS990/OtherExpensesGrp/TotalAmt25440
IRS990/OtherExpensesGrp/TotalAmt3678
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08350
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012525
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083503
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104378
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01212
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01817
IRS990/PayrollTaxesGrp/ProgramServicesAmt012115
IRS990/PayrollTaxesGrp/TotalAmt015144
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0124779
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt077434
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01475
IRS990/PrincipalOfficerNm0NELSON SANTOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0CATALOGUES & EDITIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0388641
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt025056
IRS990/PYInvestmentIncomeAmt0363
IRS990/PYOtherExpensesAmt0144655
IRS990/PYOtherRevenueAmt0-29547
IRS990/PYProgramServiceRevenueAmt052309
IRS990/PYRevenuesLessExpensesAmt0100323
IRS990/PYSalariesCompEmpBnftPaidAmt0141732
IRS990/PYTotalExpensesAmt0311443
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0411766
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-32449
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt031200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0340014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0308643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0388928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0182152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01316303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01248
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0134997
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77320
IRS990ScheduleA/PublicSupportPY170Pct00.74740
IRS990ScheduleA/PublicSupportTotal170Amt01018760
IRS990ScheduleA/SubstantialContributorsTotAmt0297543
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0340014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0308643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0388928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0182152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096566
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01316303
IRS990ScheduleA/TotalSupportAmt01317551
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/BookValueAmt07705
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020909
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028614
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01570
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01570
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07705
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0197678
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0197678
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt058054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0259612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0259612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061934
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SPRING BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03880
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt058054
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt058054
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt033486
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANTS TO INDIVIDUAL HIV+ ARTISTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt084
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS SCANNED AND EMAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR A STATEMENT AFFIRMING OR DENYING CONFLICTS OF INTERESTS IS REQUIRED TO BE SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS BASED UPON A REVIEW ON COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE AT THE ORGANIZATION'S OFFICES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEVELOPMENT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 812. TOTAL EXPENSES 812. ARTISTIC FEES: PROGRAM SERVICE EXPENSES 46,784. MANAGEMENT AND GENERAL EXPENSES 7,018. FUNDRAISING EXPENSES 4,678. TOTAL EXPENSES 58,480. OTHER BOOKKEEPPING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,170. FUNDRAISING EXPENSES 5,345. TOTAL EXPENSES 6,515.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt080000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0458435
IRS990/TotalAssetsEOYAmt0413969
IRS990/TotalAssetsGrp/BOYAmt0458435
IRS990/TotalAssetsGrp/EOYAmt0413969
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0340014
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032947
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045135
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0329891
IRS990/TotalFunctionalExpensesGrp/TotalAmt0407973
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031805
IRS990/TotalLiabilitiesEOYAmt019788
IRS990/TotalLiabilitiesGrp/BOYAmt031805
IRS990/TotalLiabilitiesGrp/EOYAmt019788
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0426630
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0394181

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$413,969
Liabilities
$19,788
Net assets
$394,181
Revenue
$375,524
Expenses
$407,973
Net income
-$32,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$3.94$2.22$8.98$8.61$0.37
2024Detailed filing. Detailed filing data is available for this year.$4.10$2.25$1.85$7.93$6.96$0.97
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$1.16$2.70$8.21$7.96$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$1.46$2.45$6.70$7.32$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.72$3.07$6.07$5.88$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.10$2.87$6.55$6.57$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.26$2.90$5.02$5.18$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.00$3.06$4.71$5.08$0.37
2016Detailed filing. Detailed filing data is available for this year.$3.57$0.14$3.43$3.84$4.98$1.15
2015Detailed filing. Detailed filing data is available for this year.$4.85$0.28$4.58$5.39$4.75$0.64
2014Detailed filing. Detailed filing data is available for this year.$4.14$0.20$3.94$3.76$4.08$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.32$4.27$4.12$3.11$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.20$3.36$2.85
2011Summary only. Only limited summary data is available for this year.$2.18$0.18$2.00$3.52$2.70$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.07$1.18$2.33$2.28$0.05