Civic Intelligence

Q Foundation

990 • Fiscal year 2016 • EIN 20-0548954

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 15, 2017

Organization Profilewww.ahasf.org
350 Golden Gate AvenueSan Francisco, CA 94102

(415) 552-3242

Siviq Scores

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

Liabilities / Assets

76th percentile

0.43x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

46th percentile

0.9%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

93rd percentile

61%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

129%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$300,400

Up $114,213 (+61%) from 2015

Net Assets

Up

$171,638

Up $13,351 (+8.4%) from 2015

Liabilities

Up

$128,762

Up $100,862 (+362%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin46th percentile

Revenue

Up

$1,487,742

Up $837,090 (+129%) from 2015

Expenses

Up

$1,474,391

Up $871,880 (+145%) from 2015

Net Income

Down

$13,351

Down $34,790 (-72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $107,625Liabilities 2011: $12,151Net Assets 2011: $95,4742011Assets 2012: $114,826Liabilities 2012: $20,332Net Assets 2012: $94,4942012Assets 2013: $127,993Liabilities 2013: $57,704Net Assets 2013: $70,2892013Assets 2014: $154,163Liabilities 2014: $53,302Net Assets 2014: $100,8612014Assets 2015: $186,187Liabilities 2015: $27,900Net Assets 2015: $158,2872015Assets 2016: $300,400Liabilities 2016: $128,762Net Assets 2016: $171,6382016Assets 2017: $375,949Liabilities 2017: $141,460Net Assets 2017: $234,4892017Assets 2018: $520,771Liabilities 2018: $184,579Net Assets 2018: $336,1922018Assets 2019: $750,885Liabilities 2019: $111,258Net Assets 2019: $639,6272019Assets 2020: $1,703,885Liabilities 2020: $713,113Net Assets 2020: $990,7722020Assets 2021: $1,854,130Liabilities 2021: $669,698Net Assets 2021: $1,184,4322021Assets 2022: $2,555,529Liabilities 2022: $1,035,417Net Assets 2022: $1,520,1122022Assets 2023: $2,050,683Liabilities 2023: $1,101,423Net Assets 2023: $949,2602023Assets 2024: $1,531,299Liabilities 2024: $507,974Net Assets 2024: $1,023,3252024Assets 2025: $1,515,605Liabilities 2025: $514,863Net Assets 2025: $1,000,7422025

Highlighted filing

2016

Assets$300,400
Liabilities$128,762
Net Assets$171,638
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $370,134Expenses 2011: $347,294Net Income 2011: $22,8402011Revenue 2012: $322,933Expenses 2012: $324,002Net Income 2012: -$1,0692012Revenue 2013: $441,559Expenses 2013: $463,295Net Income 2013: -$21,7362013Revenue 2014: $499,510Expenses 2014: $468,938Net Income 2014: $30,5722014Revenue 2015: $650,652Expenses 2015: $602,511Net Income 2015: $48,1412015Revenue 2016: $1,487,742Expenses 2016: $1,474,391Net Income 2016: $13,3512016Revenue 2017: $1,931,231Expenses 2017: $1,868,380Net Income 2017: $62,8512017Revenue 2018: $2,704,560Expenses 2018: $2,602,858Net Income 2018: $101,7022018Revenue 2019: $3,628,185Expenses 2019: $3,324,750Net Income 2019: $303,4352019Revenue 2020: $5,199,662Expenses 2020: $4,848,517Net Income 2020: $351,1452020Revenue 2021: $7,831,816Expenses 2021: $7,638,156Net Income 2021: $193,6602021Revenue 2022: $4,035,048Expenses 2022: $3,742,173Net Income 2022: $292,8752022Revenue 2023: $198,250Expenses 2023: $737,649Net Income 2023: -$539,3992023Revenue 2024: $39,032Expenses 2024: $140,239Net Income 2024: -$101,2072024Revenue 2025: $31,614Expenses 2025: $150,435Net Income 2025: -$118,8212025

Highlighted filing

2016

Revenue$1,487,742
Expenses$1,474,391
Net Income$13,351
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,538,832
Mission and Program Overview

Mission

Our services are designed to protect the housing people already have, provide resources to secure new housing, and promote public policy to expand opportunity for all.

To protect existing housing, provide resources, secure new housing and promote the expansion of opportunity for people with HIV/AIDS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$132,768$242,853▲ $110,085
Land, Buildings, and Equipment, Net$17,307$21,388▲ $4,081
Cash and Non-Interest-Bearing Accounts$12,859$18,892▲ $6,033
Prepaid Expenses and Deferred Charges$20,289$12,801▼ $7,488
Accounts Receivable$697$2,249▲ $1,552
Total Assets$186,187$300,400▲ $114,213
Other Assets Total$2,267$2,217▼ $50
Liabilities
Unsecured Notes Loans Payable$4,142$107,730▲ $103,588
Accounts Payable and Accrued Expenses$23,758$21,032▼ $2,726
Total Liabilities$27,900$128,762▲ $100,862
Net Assets / Fund Balance
Unrestricted Net Assets$158,287$171,638▲ $13,351
Total Net Assets Fund Balance$158,287$171,638▲ $13,351
Total Liabilities and Net Assets / Fund Balance$186,187$300,400▲ $114,213

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,388$65,571$86,959
Other Assets Org$2,217--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Brian BasingerExecutive DirectorFT$57,229$57,229
Darren KearlDirectorFT$45,633$45,633
James NykolayDirectorPT$952$952

Board Members and Trustees

NameTitle
Alan MartinezPresident
Ed BedardDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,451,653
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$36,089
All Other Contributions
$42,201
Change in Net Assets
$13,351

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,487,742
Revenue Not Reported on Form 990
$51,090
Total Revenue per Audited Statements
$1,538,832
Total Revenue per Form 990
$1,487,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,068,624
Salaries, Compensation, and Employee Benefits$225,899
Other Expenses$179,868
Total Fundraising Expense$4,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,068,124--$1,068,124
Other Salaries and Wages$77,632$25,166$869$103,667
Current Officers, Directors, Trustees, and Key Employees$67,950$22,027$760$90,737
Fees for Services Other$49,121$16,711$582$66,414
Fees for Services Accounting$20,813$7,081$247$28,141
Occupancy$17,663$9,954$352$27,969
Payroll Taxes$14,436$3,261$148$17,845
Office Expenses$14,025$2,307-$16,332
Other Employee Benefits$8,089$1,827$83$9,999
Depreciation Depletion$2,667$5,899-$8,566
Insurance$4,156$2,978$34$7,168
Travel$1,870$2,541-$4,411
Pension Plan Contributions$2,954$667$30$3,651
All Other Expenses$1,772$895$119$2,786
Interest-$2,284-$2,284
Other Expenses$1,945$764$499$1,945
Information Technology$1,589$187-$1,776
Grants to Domestic Orgs$500--$500
Total Functional Expenses$1,362,352$108,039$4,000$1,474,391

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,525,481
Expenses per Audited Statements$1,474,391
Total Expenses per Form 990$1,474,391
Expenses Not Reported on Form 990$51,090
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 governing body review Part VI line 11

“Board members review form 990 before finalized and filed.”

Conflict of interest policy compliance Part VI line 12C

“A written conflict of interest policy is in place. During Board of Trustees meetings, the policy is reviewed and revisions are made if applicable.”

CEO executive director top management comp Part VI line 15A

“Compensation to officers and key employees is reviewed and approved by the Board of Trustees.”

Other officer or key employee compensation Part VI line 15B

“Compensation to officers and key employees is reviewed and approved by the Board of Trustees.”

Form 990 availability to public Part VI line 18

“Upon request, form 990, audited financial statements and governing documents are available to the public.”

Governing documents etc available to public Part VI line 19

“Upon request, governing documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Q Foundation
EIN
20-0548954
Address
350 Golden Gate Avenue, San Francisco, CA 94102
Doing Business As
Aids Housing Alliance San Fran

Signing Officer

Name
Brian Basinger
Title
Executive Direc
Signed
2017-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Basinger
Formed
2004
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
2
Employees
16
Volunteers
75

Preparer

Firm
JCE Financial CPA
Address
One Hallidie Plaza Suite 304, San Francisco, CA 94102
Preparer
Juan Esquivel CPA
Phone
4153938076
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Cost of sale - Inventory $ 51,090”

Other expenses not included on Form 990 (Part XII, line 2D)

“Cost of Sales - inventory $ 51,090”

Footnote for uncertain tax position under FIN 48 (Part X)

“Q foundation assesses its accounting for uncertainties in income taxes recognized in its financial statements and prescribes a threshold of more likely than not for recognition and derecognition of tax positions taken or expected to be taken in the tax returns. There was no material impact on the organizations financial statements as a result of the adoption of this policy.”

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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/PayrollTaxesGrp/FundraisingAmt0148
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03261
IRS990/PayrollTaxesGrp/ProgramServicesAmt014436
IRS990/PayrollTaxesGrp/TotalAmt017845
IRS990/PensionPlanContributionsGrp/FundraisingAmt030
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0667
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02954
IRS990/PensionPlanContributionsGrp/TotalAmt03651
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0132768
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0242853
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020289
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012801
IRS990/PrincipalOfficerNm0Brian Basinger
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0607577
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0238192
IRS990/PYOtherExpensesAmt0132832
IRS990/PYOtherRevenueAmt043075
IRS990/PYRevenuesLessExpensesAmt048141
IRS990/PYSalariesCompEmpBnftPaidAmt0231487
IRS990/PYTotalExpensesAmt0602511
IRS990/PYTotalRevenueAmt0650652
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013351
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01451653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0607577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0458505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0383296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0266439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03167470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0459117
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03268
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03368
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03167470
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01451653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0607577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0458505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0383296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0266439
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03167470
IRS990ScheduleA/TotalSupportAmt03170840
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt021388
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065571
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086959
IRS990ScheduleD/ExpensesNotReportedAmt051090
IRS990ScheduleD/ExpensesSubtotalAmt01474391
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02217
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherExpensesIncludedAmt051090
IRS990ScheduleD/OtherRevenueAmt051090
IRS990ScheduleD/RevenueNotReportedAmt051090
IRS990ScheduleD/RevenueSubtotalAmt01487742
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Cost of sale - Inventory $ 51,090
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of Sales - inventory $ 51,090
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Q FOUNDATION ASSESSES ITS ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES RECOGNIZED IN ITS FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE TAX RETURNS. THERE WAS NO MATERIAL IMPACT ON THE ORGANIZATIONS FINANCIAL STATEMENTS AS A RESULT OF THE ADOPTION OF THIS POLICY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021388
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02217
IRS990ScheduleD/TotalExpensesPerForm990Amt01474391
IRS990ScheduleD/TotalRevenuePerForm990Amt01487742
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01538832
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01525481
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Housing and rent assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt01068124
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0NA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0242
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0NA
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A client file is maintained for each applicant that includes application and supporting documentation for eligibility. The Executive Director with the Financial Services Coordinator review application, related documentation and complete a checklist before a disbursement is made.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members review form 990 before finalized and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A written conflict of interest policy is in place. During Board of Trustees meetings, the policy is reviewed and revisions are made if applicable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation to officers and key employees is reviewed and approved by the Board of Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation to officers and key employees is reviewed and approved by the Board of Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request, form 990, audited financial statements and governing documents are available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upon request, governing documents are available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0186187
IRS990/TotalAssetsEOYAmt0300400
IRS990/TotalAssetsGrp/BOYAmt0186187
IRS990/TotalAssetsGrp/EOYAmt0300400
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01451653
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108039
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01362352
IRS990/TotalFunctionalExpensesGrp/TotalAmt01474391
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027900
IRS990/TotalLiabilitiesEOYAmt0128762
IRS990/TotalLiabilitiesGrp/BOYAmt027900
IRS990/TotalLiabilitiesGrp/EOYAmt0128762
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0158287
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0171638
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01362352
IRS990/TotalReportableCompFromOrgAmt0103814
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036089
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01487742
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0186187
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0300400
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02541
IRS990/TravelGrp/ProgramServicesAmt01870
IRS990/TravelGrp/TotalAmt04411
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0158287
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0171638

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300,400
Liabilities
$128,762
Net assets
$171,638
Revenue
$1,487,742
Expenses
$1,474,391
Net income
$13,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.52$0.51$1.00$0.03$0.15$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.51$1.02$0.04$0.14$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.05$1.10$0.95$0.20$0.74$0.54
2022Detailed filing. Detailed filing data is available for this year.$2.56$1.04$1.52$4.04$3.74$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.67$1.18$7.83$7.64$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.71$0.99$5.20$4.85$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.11$0.64$3.63$3.32$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.18$0.34$2.70$2.60$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.14$0.23$1.93$1.87$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.13$0.17$1.49$1.47$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$0.65$0.60$0.05
2014Summary only. Only limited summary data is available for this year.$0.15$0.05$0.10$0.50$0.47$0.03
2013Summary only. Only limited summary data is available for this year.$0.13$0.06$0.07$0.44$0.46$0.02
2012Summary only. Only limited summary data is available for this year.$0.11$0.02$0.09$0.32$0.32$0.00
2011Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$0.37$0.35$0.02